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NEW QUESTION: 1
What are the three drilldown options available in the task pane for Receipt Remittance?
A. Apply credit memo
B. Create receipt remittance batch
C. Manage fund transfers
D. Lockbox transmission history
E. Manage receipt remittance batches
Answer: B,C,E
Explanation:
A, C: Three settings control the override of a receipt remittance bank account with the remittance batch bank account.
These settings are:
Ignore override option on the remittance batch.
Allow override option on the receipt.
Override bank option on the receipt remittance bank.
Reference: Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and Collections Guide, Managing Remittances: Explained
NEW QUESTION: 2
You are a database developer of a Microsoft SQL Server 2012 database. You are designing a table that will store Customer data from different sources. The table will include a column that contains the CustomerID from the source system and a column that contains the SourceID. A sample of this data is as shown in the following table.
You need to ensure that the table has no duplicate CustomerID within a SourceID. You also need to ensure that the data in the table is in the order of SourceID and then CustomerID. Which Transact- SQL statement should you use?
A. CREATE TABLE Customer (SourceID int NOT NULL, CustomerID int NOT NULL, CustomerName varchar(255) NOT NULL, CONSTRAINT UQ_Customer UNIQUE CLUSTERED (SourceID, CustomerID));
B. CREATE TABLE Customer
(SourceID int NOT NULL PRIMARY KEY CLUSTERED,
CustomerID int NOT NULL PRIMARY KEY CLUSTERED,
CustomerName varchar(255) NOT NULL);
C. CREATE TABLE Customer (SourceID int NOT NULL PRIMARY KEY CLUSTERED, CustomerID int NOT NULL UNIQUE, CustomerName varchar(255) NOT NULL);
D. CREATE TABLE Customer (SourceID int NOT NULL, CustomerID int NOT NULL PRIMARY KEY CLUSTERED, CustomerName varchar(255) NOT NULL);
Answer: A
Explanation:
--Burgos - YES - I tried to change choices to reflect situations im my exam. Originaly, the correct choice was D by creating PK, in my exam appeas UNIQUE and wrong syntaxes to create PK in other choices.
Verified the answer as correct.
D option, I met in test, goes with unique key on 2 combined columns. Still choose this.
NEW QUESTION: 3
DRAG DROP
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You need to identify which report must be used to view previous tasks performed in Office 365.
Which type of report should you use for each task? To answer, drag the appropriate reports to the correct tasks. Each report 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.
Answer:
Explanation:
Account creation falls under the user administration activities that are logged by the audit log.
Password policy modification falls under the Azure AD directory and domain related activities that are logged by the audit log.
The Office activations report is available in the Office 365 admin center.
References:
https://support.office.com/en-us/article/Search-the-audit-log-in-the-Office-365-Security- Compliance-Center-0d4d0f35-390b-4518-800e-0c7ec95e946c?ui=en-US&rs=en- US&ad=US#PickTab=Activities
https://support.office.com/en-us/article/Activity-Reports-in-the-Office-365-Admin-Center-
0d6dfb17-8582-4172-a9a9-aed798150263
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