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NEW QUESTION: 1
After receiving supplier costs from the Oracle Payables Supplier Invoices transaction source vow customer wants to perform adjustments in Oracle Projects. Which three setups should exist?
A. TransactionSource enabled for Adjustments
B. AutoAccountingfor Supplier Invoice Cost Account
C. AutoAccounting for Supplier Cost Credit Account
D. Default Supplier Cost Credit Account under project implementation options
E. Project/Task level Transaction Controls
Answer: A,B,D
Explanation:
Explanation/Reference:
Explanation:
C:If you enable the Allow Adjustments option for a predefined transaction source for supplier costs, you must complete at least one of the following setup steps:
/(C)Specify the default supplier cost credit account for supplier cost adjustments in Oracle Projects implementation options for each operating unit.
/Define a rule in Oracle Subledger Accounting to determine the supplier cost credit account.
This setup is required for the process PRC: Create Accounting to successfully create accounting for supplier cost adjustments. Oracle Projects displays a message asking you to validate the setup each time that you enable the Allow Adjustments option for a predefined transaction source for supplier costs.(B) E:You can adjust the supplier cost expenditure items in Oracle Projects to transfer or split the items. Oracle Projects processes these supplier invoice adjustments using the Supplier Invoice Cost Account AutoAccounting function.
References:
NEW QUESTION: 2
Which three restore database options are available on the console?
A. Restore to archivelog number
B. Restore to SCN
C. Restore to a particular backup
D. Restore to current log sequence
E. Restore to the latest
F. Restore to the timestamp
Answer: B,E,F
Explanation:
https://docs.cloud.oracle.com/en-us/iaas/Content/Database/Tasks/recoveringOS.htm Select one of the following options, and then click Restore Database:
* Restore to the latest: Restores the database to the last known good state with the least possible data loss.
* Restore to the timestamp: Restores the database to the timestamp specified.
* Restore to System Change Number (SCN): Restores the database using the SCN specified. This SCN must be valid.
NEW QUESTION: 3
What are the main modules of the SAP Master Data Governance solution? Please choose the correct answer.
A. Data Quality
B. Central Governance
C. Enterprise Search
D. Consolidation and Mass Change
Answer: B,D
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