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NEW QUESTION: 1
プロジェクトスコープステートメントとリソースカレンダーは、どのプロジェクト時間管理プロセスへの入力ですか？
A. アクティビティリソースの見積もり
B. スケジュールの作成
C. シーケンスアクティビティ
D. 制御スケジュール
Answer: B
NEW QUESTION: 2
You are designing a SQL Server Integration Services (SSIS) solution. The solution will contain an SSIS project that includes several SSIS packages. Each SSIS package will define the same connection managers and variables.
You have the following requirements:
Ensure that the deployment model supports changing the content of connection
strings by using parameters at execution time.
Ensure that the deployment model automatically starts from calls to the
catalog.start_execution stored procedure in the SSISDB database.
--
--
Maximize performance at execution time. Minimize development effort.
You need to design a solution that meets the requirements.
What should you do? (More than one answer choice may achieve the goal. Select the BEST answer.)
A. Use a package deployment model. Save each SSIS package to a file share that can be accessed from all environments.
B. Use a project deployment model. Configure connections in an XML configuration file referenced by an environment variable that corresponds to the SQL Server environment of each SSIS package.
C. Use a package deployment model. Use a SQL Server package configuration with a common filter. Change the contents of the SSIS Configurations table at runtime.
D. Use a project deployment model. Modify connection manager properties to use project parameters. Ensure that the SSISDB database is created.
Answer: D
NEW QUESTION: 3
The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)
A. Any previous accounting and payment records for an invoice are reversed.
B. All related interest invoices are reversed if previously created.
C. All related withholding tax invoices are automatically voided.
D. Voiding the payment automatically places an invoice on hold.
E. Any realized gain or loss previously calculated is reversed.
Answer: A,B,E
Explanation:
D: When you void a payment, Payables automatically reverses the accounting and payment records so your general ledger will have the correct information, and so the status of the paid invoices is reset to Unpaid. Payables also reverses any realized gains or losses on foreign currency invoices recorded as paid by the payment.
B: If you withhold taxes at payment time and you void a payment that paid an invoice with an associated withholding tax invoice, then Payables automatically creates a negative (reversing) invoice for the tax authority supplier to offset the amount of the tax withholding invoice. You determine when you withhold taxes by selecting the Apply Withholding Tax option in the Payables Options page.
References: Oracle Payables User's Guide, Voiding Payments Using the Payments Window