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NEW QUESTION: 1
What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.
A. In the right part of the screen your payment batch details will be displayed.
B. Press the Submit button at the bottom of your screen to process the payment.
C. In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.
D. In SAP Fiori, choose Cash Operations > Approve Bank Payments.
Answer: A,C,D

NEW QUESTION: 2
You executed the following command to create a password file in the database server:
$ orapwd file = orapworcl entries = 5 ignorecase=N
Which statement describes the purpose of the above password file?
A. It records usernames and passwords of all users when they are added to OSDBA or OSOPER operating groups
B. It is used by Oracle to authenticate users for remote database administrator
C. It contains usernames and passwords of users for whom auditing is enabled
D. It records usernames and passwords of users when granted the DBA role
Answer: D

NEW QUESTION: 3
Refer to the exhibit.

The API needs to be updated using the company-wide standard for the Plan data type. The Object data type has already been published in Anypoint Exchange with the global reference .
ACME/DataTypes/PlanDataType.raml.
What is a valid RAML specification that reuses the Plan data type?
A)

B)

C)

D)

A. Option C
B. Option A
C. Option B
D. Option D
Answer: D

NEW QUESTION: 4
In relationship to Employee Central data, what do
Advanced Reporting Categories consist of?
Note: There are 1 correct answers to this question.
A. Logically grouped tables and columns
B. Portlets, MDF objects, and Foundation objects
C. Portlets, tables and columns
D. Tables, MDF objects, and Foundation objects
Answer: A