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NEW QUESTION: 1
You have created two transactions with a 30-day payment term. The first transaction is on January 29,
2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date.
Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31,
2015?
A. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March
30, 2015.
B. Two Bills Receivable transactions are created with the issue date and accounting date as January 29,
2015 and January 31, 2015, respectively.
C. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2,
2015.
D. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February 28, 2015.
E. Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January
31, 2015.
F. Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Oracle Receivables treats a bill receivable as a separate transaction.
Issue Date is the date that the bill was first issued.
Maturity Date is the date when full payment is due on the bill.
Incorrect Answers:
A, C, F: Oracle Receivables treats a bill receivable as a separate transaction.
References: https://docs.oracle.com/cd/E18727_01/doc.121/e13522/T355475T355479.htm

NEW QUESTION: 2
How is an ECS federation created?
A. Create a new federation configuration from any VDC, then add all other VDCs to the configuration
B. From the first ECS running the primary VDC, create an additional VDC entry for each remote ECS instance.
C. Add the remote VDC into the replication group configuration for the primary VDC
D. Create the remote VDC then merge both the first VDC and the remote VDC into the federation configuration.
Answer: A

NEW QUESTION: 3





A. UNPIVOT
B. GROUP BY CUBE
C. GROUP BY
D. PIVOT
E. GROUP BY ROLLUP
F. CROSS JOIN
G. LEFT JOIN
H. MERGE
Answer: F
Explanation:
A cross join that does not have a WHERE clause produces the Cartesian product of the tables involved in the join. The size of a Cartesian product result set is the number of rows in the first table multiplied by the number of rows in the second table.
References: https://technet.microsoft.com/en-us/library/ms190690(v=sql.105).aspx

NEW QUESTION: 4
Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.
A. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
B. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
C. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
D. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
Answer: B