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NEW QUESTION: 1
A customer is using Oracle Payables and Oracle Projects. The customer has two suppliers set up with names X and Y, respectively. Supplier Y has been merged with Supplier X.
The Supplier Merge Program is run from the Supplier Merge option in Oracle Payables and you have chosen to merge all transactions. What will happen to the supplier references on transactions related to Supplier Y that are already interfaced to Oracle Projects?
A. The supplier references to Supplier Y will be modified to Supplier X for all transactions existing in Oracle Projects.
B. The transactions related to Supplier Y will be deleted from Oracle Projects.
C. The Supplier Merge Program does notimpact any supplier transactions that are already interfaced to Oracle Projects.
D. The transactionsrelatedto Supplier X and Y will be deleted from Oracle Projects.
E. The SupplierMerge Program completes with error,the merge is not possible because transactionsrelated to Supplier Y are already interfaced to Oracle Projects.
Answer: A
Explanation:
Note: *When you merge supplier information you have different options. You can choose to merge both invoices and purchase orders. If you choose to merge invoices, then you can merge all invoices or just unpaid invoices. When you choose to merge all invoices, any associated payments are merged as well.
*Supplier Merge
You can merge suppliers in Oracle Payables to maintain your supplier records. This functionality enables you to merge duplicate suppliers into a single, consolidated supplier. You can use it to merge transactions within the same supplier from one supplier site to a different supplier site. You can also choose to merge all transactions for a supplier into a new supplier, or you can choose to merge only unpaid invoices.
The supplier merge program in Oracle Payables updates the supplier references on related transactions in Oracle Projects.
NEW QUESTION: 2
Die Inspektionsarten und ihre Prozessparameter können dem Material im Materialstamm über das Inspektionssetup in der QM-Ansicht zugeordnet werden.
A. Richtig
B. Falsch
Answer: B
NEW QUESTION: 3
You are a Dynamics 365 Finance developer. You create a form.
You must ensure that only sales managers can view the form.
You need to set up security for the form.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Step 1: Add the form object to the entry point node of a new privilege.
Your desired security privilege you can either directly set form control permissions or Entry Points.
For the Entry point method you need first need to add new entry point and set its object type and object name properties or for existing ones select desired entry point and click on drop down arrow and on controls right click and select new control, and now set its grant and name properties to desired control and its access rights.
Step 2: Add the privilege to a new duty
You need to assign this privilege in desired security role and security duty.
Step 3: Add the duty to the security role for sales managers.
Reference:
https://www.cloudfronts.com/set-form-control-access-via-security-role-in-d365-finance/
NEW QUESTION: 4
Avaya has introduced the Surge IoT solution to deliver, which three advanced networking technologies for Internet of Things? (Choose three.)
A. Robust Network Segmentation
B. Automating Network Core
C. Traffic filtering and Flow Control
D. Automated onboardlng and Mobility
E. IoT device fingerprinting
Answer: A,B,D
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