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NEW QUESTION: 1
You need to configure a new journal template.
What should you do? To answer, drag the appropriate fields to the correct requirements. Each field may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/1-temp
NEW QUESTION: 2
The application tables owned by the user TEST in a test database need to be exported to the APPS schema in the production database by using Data Pump. Which option of Data Pump Import would you use to accomplish this?
A. attach
B. touser
C. remap_schema
D. owner
Answer: C
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
Which of the following activities would allow an IS auditor to maintain independence while facilitating a control self-assessment (CSA)?
A. Developing the remediation plan
B. Partially completing the CSA
C. Developing the CSA questionnaire
D. Implementing the remediation plan
Answer: C
NEW QUESTION: 4
You have three procurement business units, four requisition business units and five sold-to business units.
For which will the supplier registration flows be deployed?
A. one business unit per supplier
B. five sold-to business units
C. twelve business units per supplier
D. four requisition business units
E. three procurement business units
Answer: E
Explanation:
Explanation/Reference:
A supplier is modeled as a global entity, meaning it is not created within a business unit or any other organizational context. A procurement business unit establishes a relationship with a supplier through the creation of a site which maintains internal controls for how procure to pay transactions are executed with the supplier. The other entities of the supplier profile capture mostly external information that is provided by the supplier, such as tax identifiers, addresses, contact information, and so on.
References: https://docs.oracle.com/cd/E51367_01/procurementop_gs/OAPRC/F1007476AN106E5.htm