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NEW QUESTION: 1
Your business user has created a purchase order (PO) that has the following attributes:
Accrue at Receipt = Yes
Matching Option = 2 way
Receipt Close Tolerance = 100%
After approval, the PO is closed for receiving without creating a receipt. An AP invoice is created by matching to the PO. The user now runs Create Accounting for Receiving
Transactions and then the "Import and Process Cost transactions" ESS (Enterprise
Scheduler Service) job using the Transaction Source parameter as "Oracle Payables". The user notices that there is no cost transferred to the projects. Identify two reasons for this problem. (Choose two.)
A. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to projects by Cost Management and not by Payables.
B. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to Yes, cost is transferred to project by payables.
C. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to Yes, cost is transferred to projects only if there are accounted receipt lines.
D. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to NO, cost is transferred to projects by receipt accounting.
Answer: C,D
NEW QUESTION: 2
An IBM Notes user can create personal signatures from a text, HTML, or image file. What statement below describes using an HTML or image file correctly?
A. The file can exist in the user's mail file.
B. The file can exist on the user's home mail server.
C. The file can exist anywhere on the client computer.
D. The file can exist on any IBM Domino mail server.
Answer: C
NEW QUESTION: 3
A. int f = ps.indexOf (new Patient "Mike") );
B. int f = ps.indexOf (Patient ("Mike") );
C. Patient p = new Patient ("Mike");Int f = ps.indexOf (p)
D. int f = ps.indexOf (p2)
Answer: D
NEW QUESTION: 4
A. Option D
B. Option C
C. Option A
D. Option B
Answer: B