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NEW QUESTION: 1
When using the copy PO function on the Regular Voucher page, where does the Payment Terms value come from by default (meaning at the highest default level and assuming that no options are checked in the Copy PO section of the Payables Definition page)?
A. From the Receipt
B. From the specific Vendor Location identified
C. From the Purchase Order Header
D. From the Vendor
E. From the Payables Options for the business unit
Answer: C
NEW QUESTION: 2
Which operation in personnel calculation rule X013 (Valuation Bases - Division) provides the working hours per period as read from IT0008 and stored on the PARTT table?
A. MULTI NRA
B. GCY X014
C. DIVID ARN
D. RTE=TSDIVP
Answer: D
NEW QUESTION: 3
Which of the following statements is FALSE regarding the Gx interface?
A. It is a Diameter-based interface between the PCRF and the PCEF.
B. It is never used to transport user data packets.
C. It runs a vendor specific application identified by an application ID value of 16777238.
D. The PCEF receives the QoS information for a bearer from the PCRF over the Gx interface.
E. The PCEF can act as a client or as a server for the Diameter connection depending on which application is running over the Gx interface.
Answer: E
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