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NEW QUESTION: 1
A new item type was added to an item.xml file named Carprocessdefination. After the ANT build and SAP Commerce server start the following appearing in the log file 15.56.54***** ERROR[main] deta.counter region code car processdefination does not belong to ......? Choose the correct answer.
A. The new item type has been discovered and it can be initiated without an update to the running
B. The type code of the new file was missing
C. The new name type will be created after a system update
D. The new item has been added without specifying a disply table
Answer: D

NEW QUESTION: 2
When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition. Which two statements are true when you consider that recognition depends on the nature of the contingency?
A. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing.
Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.
B. Time-based contingencies can expire but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet.
C. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
D. Time-based contingencies must not expire before the contingency can be removed and revenue recognized.
E. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.
Answer: A,C
Explanation:
http://docs.oracle.com/cd/E28271_01/fusionapps.1111/e20375/F569969AN6AB90.htm
Removal Events: Explained
The event-based revenue management process in Oracle Fusion Receivables manages the recognition of revenue on transactions with revenue contingencies. If a transaction has one or more revenue contingencies, Receivables defers revenue to an unearned revenue account until the contingencies expire.
The extent of the revenue deferral, and the subsequent timing of revenue recognition, depends on the nature of the contingency:
*
Time-based contingencies must expire before the contingency can be removed and revenue recognized.
*
Payment-based contingencies require payment before the contingency can be removed and revenue recognized.
*
Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
*
Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into
Receivables for invoicing. Customer acceptance or its expiration must occur before the contingency can be removed, and the order can be imported into
Receivables for invoicing.

NEW QUESTION: 3
Which Call Center package includes Expert Agent Selection (AES)?]
A. Call Center Basic
B. Call Center Elite
C. Call Center Introductory
D. Call Center Standard
Answer: B