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NEW QUESTION: 1
Your customer has requested a modification to the payment file to meet the acceptable bank standards.
The changes were based on a format of a seeded payment process profile which is already in use. The only changes made are to the field positions. What two steps can make these changes work?
A. Keep the payment process profile and leave the format programs unchanged.
B. No change in the template is needed as we can achieve this using user-defined validations to move the positions as required.
C. Oracle Data Integrator or Golden Gate can be used to map the fields as required.
D. Create a new template to make changes as requested by the bank.
E. Copy and modify the existing template to alter the positions as requested by the bank.
F. Create a new payment process profile and a new format program.
Answer: D,E

NEW QUESTION: 2
Welche der folgenden Komponenten bilden ein Archivierungsobjekt? Wähle die richtigen Antworten. (3)
A. Datendeklarationsteil
B. Einstellungen anpassen
C. Programme
D. Variablen
Answer: A,B,C

NEW QUESTION: 3
Which statement is TRUE regarding Time Zone Derivation Rules for Transactions?
A. Time zone is derived from the legal entity associated ONLY lo the default, business unit of the transaction.
B. If there is a legal entity associated with the business unit used on the transaction, then the system date is used.
C. Time zone rules apply to invoices, credit memos, on account credit memos, debit memos, chargebacks, and adjustments.
D. Time zone conversion applies to the transaction date and adjustment date and NOT the accounting date on transactions.
Answer: C
Explanation:
Reference: Fusion Applications Help, Legal Entity Time Zones in Receivables: Explained

NEW QUESTION: 4
Refer to the exhibit.

Which statement can be determined from the output shown?
A. The connected device is an 802.af class 2 PoE camera.
B. This is the output from the show power inline command.
C. The PoE device is connected to switch port 7.
D. The switch management IP address is 10.10.10.202.
Answer: C