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NEW QUESTION: 1
SalesforceからPardotへの同期の原因は何ですか？
A. リードまたは連絡先レコードにフィールド変更を加える
B. Salesforceの数式フィールドを更新する
C. メールアドレスを持たない連絡先レコードのフィールドを更新する
D. 1対1のメールを開く
Answer: A

NEW QUESTION: 2
What is automatically assigned to the business partner? Please choose the correct answer.
A. The BP role General Business Partner
B. System determines the routes.
C. Further transportation planning
D. You use the planning profile
Answer: A

NEW QUESTION: 3
Select the key performance indicator (KPI) that provides a trend of the cost of an item as part of Gross Margin Analysis
A. Value Trends KPI
B. Inventory Value KPI
C. Gross Margins KPI
D. Item Cost KPI
Answer: D
Explanation:
Note: * Overhead Costs Expensed or Capitalized
On inbound transactions and inventory transfer transactions, overhead expenses can be absorbed and capitalized into inventory value, or the absorption can be redirected to an expense account: a credit to an absorption account and a debit to either an inventory or expense account. On outbound transactions, overhead absorption is redirected to an expense account, and will be included in the gross margin calculation.
For example, consider a receipt of inventory items that cost $10 each to purchase, and you would like to absorb overhead cost of $2 each on the inbound transaction. When the item is sold, you would like to absorb additional overhead of $3 each on the outbound transaction. The total cost of goods sold is $15 each.
*Fusion Costing analytics include support for Gross Margin Analysis, Item Cost Trend and Item Value trend, embedded in the Fusion Cost Accountant's dashboard
Reference: Oracle Fusion Applications Cost Accounting and Receipt Accounting Implementation Guide 11g, Overhead Costs Expensed or Capitalized

NEW QUESTION: 4
In a direct putaway, the system obtains the source storage type and bin from which of the following? Choose the correct answer(s). Response:
A. Storage type
B. Packaging specification
C. Warehouse order calculation rule
D. Storage section
E. Warehouse process type
Answer: E