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NEW QUESTION: 1
What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)
A. Create a purchasing organization segment in the vendor master.
B. Activate and configure the document splitting function.
C. Create a company code segment in the vendor master.
D. Set up a number range for vendor invoices.
Answer: C,D

NEW QUESTION: 2
Performance Measures can be added to expressions in the expression builder. Which structures are supported?
A. A, B, and C
B. Output of performance measure on one plan component can be used as Input to rate table on another performance measure on a different plan component.
C. A and D
D. Input of performance measure Interval-to-date can be used in the formula expression of a plan component.
E. The goal of one performance measure can be used in the formula expression of a different performance measure.
F. The output of five performance measures can be combined in the formula expression of a plan component.
Answer: A

NEW QUESTION: 3
Which two statements are true about merging requests for accounts and contacts in Oracle Customer Data Management? (Choose two.)
A. The "Merge Request Enabled" profile option must be set to Yes.
B. "Match Threshold" determines if a record is included in a duplicate set.
C. Merge requests are always passed on for approval to the assigned Data Steward Manager.
D. "Merge Threshold' determines if a record is included in a duplicate set.
Answer: A,B