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NEW QUESTION: 1
You have set up a capital projects "Building Construction" with task "Block A." Which method should be used to capitalize the transactions charged to "Block A" with the expenditure type "Construction Costs" and expense the transactions charged to "Block A" with the expenditure type "Overheads"?
A. In the Expenditure type setup, mark"Overheads"as Non-capitalizable.
B. Use Asset Lines Processing Extension.
C. Exclude"Overheads"from Capitalization in Asset assignments.
D. Define the"Block A"task as Non-capitalizable.
E. Set up transaction controls at the"Block A"task to make"Overheads"Non-capitalizabale.
Answer: E
Explanation:
Capitalizable to Non-Capitalizable or Non-Capitalizable to Capitalizable
You can mark a capitalizable expenditure item as non-capitalizable, or vice versa. A capitalizable item can be grouped into an asset line you send to Oracle Assets. A non-capitalizable item cannot become an asset cost in Oracle Assets. You can define tasks as capitalizable or non-capitalizable; you can further specify which items are non-capitalizable using transaction controls.
Reference:Types of Expenditure Item Adjustments

NEW QUESTION: 2








Answer:
Explanation:

Explanation

The DQS Cleansing component takes input records, sends them to a DQS server, and gets them back corrected. The component can output not only the corrected data, but also additional columns that may be useful for you. For example - the status columns. There is one status column for each mapped field, and another one that aggregated the status for the whole record. This record status column can be very useful in some scenarios, especially when records are further processed in different ways depending on their status. Is such cases, it is recommended to use a Conditional Split component below the DQS Cleansing component, and configure it to split the records to groups based on the record status (or based on other columns such as specific field status).
References: https://blogs.msdn.microsoft.com/dqs/2011/07/18/using-the-ssis-dqs-cleansing-component/

NEW QUESTION: 3
A bank is planning to sell eight branches. The compliance officer participates on a bank committee to oversee the process. What should be the compliance officer's PRIMARY concern?
A. That the bank's revenues will not be affected severely
B. That the bank's confidential information is returned to the main office
C. That customers of the branches will continue to have access to banking services
D. That the branches are closed in accordance with bank policy
Answer: D

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