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NEW QUESTION: 1
A high-volume enterprise contract management system requires a central site with 14 remote sites. The remote sites have fixed, limited bandwidth connections with the central site, and retrieval volumes will be high. The BEST solution would be for the customer to deploy the central site and:
A. recommend that the customer invest in Electronic Data Interchange (EDI) technology.
B. invest in CD distribution of documents to the remote sites.
C. establish a backup system at each of the remote sites.
D. deploy remote servers to cache the documents needed by the remote sites.
Answer: D

NEW QUESTION: 2
You are configuring an approval task in a template. There is only one approver for the task. What are the advantages of creating the approver as a group instead of a user?
There are 2 correct answers to this question.
Response:
A. Notifications: You can only configure the notifications for groups, not for users.
B. Delegation: Users cannot delegate approval tasks to others unless they are in the same group.
C. Future-proofing: You may want to have multiple approvers in the future.
D. Ease of administration: It is easier to add/remove users to or from groups than it is to change the task.
Answer: A,D

NEW QUESTION: 3
Welche Kostenobjekte können nur per Periode gesteuert werden? Es gibt ZWEI richtige Antworten auf diese Frage
A. Kostenobjekthierarchie
B. Auftrag bearbeiten
C. Produktkostensammler
D. Fertigungsauftrag
Answer: A,C

NEW QUESTION: 4
Which two options are features of the Create Automatic Receipts Write-Off program?
A. Schedule periodic write offs as receipt adjustments for small remaining balances.
B. Create write-offs for overpayment amount.
C. Create write-offs for overpayment and underpayment amounts.
D. It is NOT mandatory to set up a write-off account in your receivables activity.
Answer: A,B
Explanation:
You can use the Create Automatic Receipt Write-offs program to:
Schedule periodic write-offs as receipt adjustments for small remaining balances.
Limit write-offs by a percentage of the original receipt amount and by the policy of your enterprise. Create write-offs for specific currencies and customers.
B: Use the Create Automatic Receipt Write-offs program to automatically write off receipts. You can only use this program to write off overpayment amounts.
Reference: Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and Collections Guide, Automatic Write-offs