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NEW QUESTION: 1
Your company, which has been in the blimp business for over 50 years, prides itself on its robust portfolio management process, which is especially useful now that the demand for blimps of various sizes is much greater than the capacity to produce them. One of the reasons the blimp company has been so successful over the years is it has central management of all of its resources. This approach is important:
A. As a way to assess whether existing resources have the competencies to support the components in the portfolio
B. Since the various types of needed resources may be limited
C. To ensure the right resources are assigned
D. To monitor resource allocation
Answer: C

NEW QUESTION: 2
You design a SQL Server 2008 Integration Services (SSIS) package that contains several data flows.
38 You need to monitor the data that passes through each path in the data flow by using the Business Intelligence Development Studio. You also need to ensure that data flow logic is retained.
What should you do?
A. Use the Data Profiling task.
B. Use breakpoints in the Script component.
C. Use the Data Viewer tool.
D. Use the Audit transformation.
Answer: C

NEW QUESTION: 3
The Billing Manager has to Bill Adjustment Duty role associated with him. Which task he cannot perform?
A. Review Customer Account Activities
B. Dispute Receivables Transaction
C. Update Receivables Invoice
D. Update Receivables Credit memo
Answer: A
Explanation:
Bill Adjustment Duty
Processes all customer billing adjustments, including adjustments to customer accounts, conversion rate adjustments, and automatic adjustments.
Privileges include:
Create Receivables Credit Memo
Create Receivables Transaction
Dispute Receivables Transaction
Manage Billing Activities
Manage Receivables Adjustment
Manage Receivables Credit Memo (not B)
Manage Receivables Invoice (not A)
Manage Receivables Transactions (not D)
Run Adjustments Register
Run Disputed Invoices Report
Submit Print Adjustments Process
Reference: Oracle Fusion Applications Financials Security Reference Manual

NEW QUESTION: 4
What is the effect on the Item Ledger when Sales Update is run, if that inventory is relieved during Ship Confirm and the G/L date is added to the record?
A. The document created in the Item Ledger during Ship Confirm has no document type assigned. When Sales Update is run, this document is overridden by the invoice number and invoice document type.
B. An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger.
C. An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger, and the item's cost in the inventory document is updated to the latest cost.
D. The invoice number and invoice document type that are associated with the sales order override the document type and the document number that were created in the Item Ledger during Ship Confirm.
E. The invoice number and invoice document type override the document type created in the Item Ledger during Ship Confirm. Then the item's cost is updated to the latest cost.
Answer: A