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NEW QUESTION: 1
The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?
A. Set the validation failure handling for documents to "show errors".
B. Set the validation failure handling for payments to "stop process for review".
C. Set the validation failure handling for payments to "show errors".
D. Enable debug for the payment format program.
Answer: B
Explanation:
Reference:
https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011879.htm
NEW QUESTION: 2
The administration tool is the developer's interface to the repository file. It allows the development of and changes to the metadata repository file. Which statement is true?
A. Changes to the repository can only be carried out in offline mode.
B. All aspects of security are being held in the repository file.
C. Opening the rpd.filein online mode results in performance Issues for the application user.
D. Multiple developers can work on one repository at the same time.Results can be merged later on.
Answer: D
Explanation:
The Oracle BI repository development process adheres to the classic Software
Configuration Management (SCM)process, which utilizes a three-way merge to manage
concurrent development.
The merge process involves three repositories:
In a multiuser environment (MUDE), Developers check out the file and make changes locally.
Then, these changes are automatically reconciled and merged into the master repository.
NEW QUESTION: 3
When using the Cisco TelePresence Touch panel with a Codec C90, which Administrator settings can you access?
A. none of the Administrator settings
B. a limited subset of the Administrator settings compared with using the TRC5 remote
C. all of the same Administrator settings as when using the TRC5 remote
D. only the Custom Video Layout settings
Answer: B
NEW QUESTION: 4
You are the controller for an entertainment company.
In a meeting with the customer service manger you learn that several customers do not realize that they need cables when buying speakers. The customer service representatives want the ability to add the cost of the cables to the sales order after asking the customer.
You decide that the cost of the cable should be added as charges to the sales order and not as a separate
Sales order line.
How should you configure Microsoft Dynamics AX Distribution and Trade automatically add this charge for those customers wanting them based on the sale order line for number of speakers sold?
A. Set up a charges code for a fixed amount.
B. Set up an item charge related to the speakers.
C. Set up an auto charge.
D. Set up a charge for places.
Answer: B