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NEW QUESTION: 1
To add an xsi:type attribute to a target element, what needs to be mapped to the target element?
A. A recast element on the canvas
B. An expression on the canvas
C. A literal element on the canvas
D. A rename element on the canvas
Answer: C
Explanation:
Note:
*The xsi:type attribute is added beneath the original element, as shown in the figure below. An S icon is displayed to indicate the node was substituted. You can map from any structural elements in the substituted type.
*The xsi:type attribute is used to identify derived complex types (as well as complex types that have been derived from).
*If you have elements in your XML file whose type is a complex type, xsi:type support in the XML editor lets you choose between the complex type and any other complex types derived from it.
NEW QUESTION: 2
Your client wants to use a Candidate Ranking field to establish ranking (I-10) and then be able to sort candidates within the list view for a given requisition. This field should only be available for U.K. job submissions and will not be visible to candidates. Which response identifies all of the configurations required to meet this requirement?
A. Create a Candidate Ranking UDF and add it to the Personal Information form on the Candidate file.
B. Create a Candidate Ranking UDF, make it available for Recruiting Center, and add it to the Personal Information form on the Candidate file.
C. Create fl Candidate Ranking UDF, contextualize it for the United Kingdom and add it to the Personal Information form on the Candidate file.
D. Create a Candidate Ranking UDF, contextualize it for the United Kingdom, make it available for Recruiting Center only, and add it to the Personal Information form on the Candidate file.
Answer: A
NEW QUESTION: 3
Before implementing Fusion Financials, your customer used to manually reconcile their intercompany payables and receivables accounts.
What is a more automated approach to do this?
A. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.
B. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
C. In Fusion Financials, you must manually reconcile your intercompany account balances.
D. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.
E. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances.
Answer: A