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NEW QUESTION: 1
You are required to delete a file from the user's C drive. This file may not always be present. The requirements state that you may not use a script component to perform this operation.
After right-clicking the Toolbox and selecting Choose Items, what steps do you perform to add a component to the Toolbox to check if the file exists?
A. Change to the Pega Robotics Static Members tab, choose the OpenSpan.Utilities assembly, check the box next to FileExists, and click OK.
B. Change to the Pega Robotics Static Members tab, choose From Global Assembly Cache, choose the mscorlib assembly, expand File, check the box next to Exists, and click OK.
C. Change to the Pega Robotics Static Members tab, choose From Global Assembly Cache, check the box next to FileSystemWatcher, and click OK.
D. Change to the Pega Robotics Static Members tab, choose From Global Assembly Cache, choose the mscorlib assembly, expand Directory, check the box next to Exists, and click OK.
Answer: B
Explanation:
Explanation/Reference:
Reference: https://community1.pega.com/community/product-support/question/openspan-how-loop- through-list-files-folder-and-upload
NEW QUESTION: 2
Drag and drop the descriptions from the left onto correct application deployment models on the right.
Answer:
Explanation:
Explanation
1 - B, 2 - E, 3 - C, 4 - D, 5 - A
NEW QUESTION: 3
Your client asks for advice regarding which SAP Cloud Platform service they should use placed in devices.
Which SAP Cloud Platform service should they use?
Response:
A. RabbitMQ on SAP Cloud Platform
B. SAP HANA smart data integration
C. SAP Cloud Platform OData Provisioning
D. SAP API Business Hub
Answer: D
NEW QUESTION: 4
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?
A. Manual Approvals should be allowed for the transaction type.
B. Run the processes Create Intercompany transactions to Receivable and Create Intercompany transactions to Payables.
C. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
D. Schedule create accounting for the intercompany process.
E. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
F. For the Legal Jurisdiction, Legal function "Generate intercompany invoice" should be assigned.
Answer: E
Explanation:
Explanation/Reference:
References: https://docs.oracle.com/cloud/latest/financialscs_gs/FAUGL/FAUGL1476872.htm
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