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NEW QUESTION: 1
Which command is used to validate a lookup file?
A. | lookup products.csv
B. I inputlookup products.csv
C. | lookup definition products.csv
D. inputlookup products.csv
Answer: B

NEW QUESTION: 2
When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition. Which two statements are true when you consider that recognition depends on the nature of the contingency?
A. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
B. Time-based contingencies can expire but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet.
C. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing.
Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.
D. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.
E. Time-based contingencies must not expire before the contingency can be removed and revenue recognized.
Answer: A,C
Explanation:
http://docs.oracle.com/cd/E28271_01/fusionapps.1111/e20375/F569969AN6AB90.htm
Removal Events: Explained
The event-based revenue management process in Oracle Fusion Receivables manages the recognition of revenue on transactions with revenue contingencies. If a transaction has one or more revenue contingencies, Receivables defers revenue to an unearned revenue account until the contingencies expire.
The extent of the revenue deferral, and the subsequent timing of revenue recognition, depends on the nature of the contingency:
*
Time-based contingencies must expire before the contingency can be removed and revenue recognized.
*
Payment-based contingencies require payment before the contingency can be removed and revenue recognized.
*
Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
*
Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into
Receivables for invoicing. Customer acceptance or its expiration must occur before the contingency can be removed, and the order can be imported into
Receivables for invoicing.

NEW QUESTION: 3
What does SAP HANA provide as a unique combination of hardware and software innovations?
Note: Choose the correct answer
A. Huge potential to maximize the number of disk blocks
B. The ability to create new complex processes with application cloud
C. Huge potential to optimize business applications that are running on SAP HANA
D. It also hybrid some SAP components
Answer: C

NEW QUESTION: 4
Buyers at a company are assigned groups of vendors. Buyers are responsible for managing the purchase orders for their assigned vendors.
Buyers need a report that displays the status of each purchase order for their assigned vendors.
The buyers cannot have access to purchase orders for vendors assigned to others.
You need to recommend a solution.
What should you recommend?
A. Run the purchase agreement report
B. Add a new field on the vendor form
C. Export the purchase orders in a data package
D. Publish a filtered purchase order report by assigned buyer group
Answer: D