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NEW QUESTION: 1
キー数値と属性
計画範囲には、日、技術週、暦週、月、四半期、および年の属性を持つ時間プロファイルがあります。 KEYFIGURE1の基本計画レベルには、Month属性しかありません。 KEYFIGURE1を1年間シフトするとします。
属性変換はどうあるべきですか？
A. 「PERIODID3」+12
B. 「PERIODID4」+12
C. "PERIODID1" +12
D. 「PERIODID2」+12
Answer: A

NEW QUESTION: 2
What is the primary benefit of utilizing a platform option?
A. To automatically create an incremental counter to maintain a consistent sequence
B. To communicate with external applications
C. To reference and update a parameter across multiple workflow executions
D. To standardize the values of a field and help with data input or use within queries
Answer: B
Explanation:
Reference:
https://docs.adobe.com/content/help/en/campaign-classic/using/getting-started/administration- basics/external-accounts.html

NEW QUESTION: 3
Select the two rules about PeopleSoft prompt table mechanics. (Choose two.)
A. The prompt matches fields based on name, data type, and length.
B. The prompt selects the highest-level key on the prompt record definition unless the EFFDT field is present.
C. The prompt automatically filters the rows based on higher-level key values in the buffer.
D. The prompt automatically selects for the lowest-level key on the prompt record definition ignoring the EFFDT and EFF_STATUS fields.
Answer: C,D

NEW QUESTION: 4
Your company receives several invoices on which the sales lax amount differs from what Microsoft
Dynamics AX Financials calculates automatically.
To make the sales tax amounts match the invoices, you need to revise the sales tax amount on a transaction before posting.
What are the three types of revisions that you can perform? Each correct answer presents part of the solution.
A. Enter a correction of the sales tax amount in the "Actual sales tax amount" field for a selected sales tax code line.
B. Enter an adjustment amount in the "Actual sales tax charge" field if the transaction has several sales tax code lines.
C. Enter adjustments to the use tax amount in the "Total actual sales tax amount" field if the sales tax code line applies to use taxes.
D. Enter adjustments to the use tax amount in the "Actual sales tax charge" field if the sales tax code line applies to use taxes.
E. Enter an adjustment amount in the "Total actual sales tax amount" field if the transaction has several sales tax code lines.
Answer: D