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NEW QUESTION: 1
A. Option E
B. Option B
C. Option A
D. Option D
E. Option C
Answer: A,C,D
Explanation:
References:
https://docs.oracle.com/cd/B28359_01/server.111/b28310/schema001.htm#ADMIN10120
NEW QUESTION: 2
You have a DHCP server named Server1.
Server1 has an IPv4 scope that serves 75 client computers that run Windows 10.
When you review the address leases in the DHCP console, you discover several leases for devices that you do not recognize.
You need to ensure that only the 75 Windows 10 computers can obtain a lease from the scope.
What should you do?
A. Run the Add-DhcpServerv4OptionDefinition cmdlet.
B. Create a DHCP policy for the scope.
C. Run the Add-DhcpServerv4ExclusionRange cmdlet.
D. Create and enable a DHCP filter.
Answer: C
NEW QUESTION: 3
One type of physician-only integration model is a consolidated medical group. Typical characteristics of a consolidated medical group include
A. achieves economies of scale in the group's integrated operations
B. operates in one or a few facilities rather than in many independent offices
C. all of the above
D. that it may be a single-specialty or multi-specialty practice
Answer: C
NEW QUESTION: 4
Select the true statement about Balance Forward Billing.
A. Balance Forward Bill must be enabled at each bill-to site level.
B. Balance Forward Bills tan be created for a future date.
C. Balance Forward Bill of a previous cycle need NOT be generated as Final to generate the balance Forward Bill of the current cycle.
D. Transactions included on a Balance Forward Bill can be updated.
Answer: A
Explanation:
Bill Consolidation at Account or Site Level
You can generate bills consolidated at either the customer account or site level:
Account-level balance forward billing lets you generate one bill for each business unit of the customer account, addressed to the primary bill-to site of the account.
Site-level balance forward billing lets you generate a balance forward bill for each bill-to site of a customer with multiple bill-to sites.
You can exclude a site from a balance forward bill by disabling balance forward billing on the customer profile of the site.
Note:
* We must enable balance forward billing for a customer both at the account and site profile level in order for Receivables to pick any transactions of the customer. If balance forward billing is enabled at the site profile level but not at the account profile level, the application does not recognize the site as a balance forward billing site. Although transactions for the site continue to inherit the balance forward billing payment term, Receivables never picks them up.
Reference: Fusion Applications Help, Balance Forward Billing: Explained