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NEW QUESTION: 1
What does use MDG mapping functions and its data repository?
A. Mapping for short-living cost objects
B. Central Finance business mapping
C. Identifiers and codes in the documents
D. Mapping of a business partner
Answer: B

NEW QUESTION: 2
This question requires that you evaluate the underlined text to determine if it is correct.
Use the ALTER statement to add a new table in a database.
Instructions: Review the underlined text. If it makes the statement correct, select "No change is needed." If the statement is incorrect, select the answer choice that makes the statement correct.
A. No change is needed
B. UPDATE
C. INSERT
D. CREATE
Answer: D

NEW QUESTION: 3
プロジェクトドラフト請求書プレビューでは、数量（時間）と単価（請求レート）が請求書のフィールドとして表示されます。
次に、数量と単価を使用して明細の合計が計算され、次に請求書の合計価格が計算されます。請求書がReceivablesで転送または作成された後、請求書の詳細の数量は1になり、単価は明細合計に等しくなります。詳細な単価/数量は、売掛金の請求書には記載されていません。
売掛金請求書の詳細に関する正しい記述を特定します。 （最良の答えを選択する。）
A. プロジェクトは、請求書ヘッダ、請求書明細の説明、および請求書配分を売掛金に送信します。
B. プロジェクトは、請求書明細の説明と請求書の配分をReceivablesに送信しますが、請求書ヘッダーは送信しません。
C. プロジェクトは、請求書の配布ではなく、請求書ヘッダーと請求書明細の説明のみを売掛金に送信します。
D. プロジェクトは、請求書ヘッダーのみをReceivablesに送信し、請求書明細の説明と配分は送信しません。
Answer: A

NEW QUESTION: 4
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this? (Choose two.)
A. Create a Payment Process Request template that includes the Disbursement Bank Account.
B. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
C. Define the Disbursement Bank Account to every supplier.
D. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
E. Define the Disbursement Bank Account to the Payment Method in payment default rules.
Answer: A,D
Explanation:
Explanation
D: You can assign thedisbursement bank account and the payment process profile to all documents payable in the payment process request during the Submit Payment Process Request process. If you use a payment process request template, a disbursement bank account and a payment process profile default from the template.
DE:The following options affect payment processing:
References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm

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