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NEW QUESTION: 1
Eine der Aufgaben, die vor Beginn des Projekts erledigt werden müssen, ist die Durchführung des ersten Projekttreffens, das als Kick-off-Meeting bezeichnet wird. Was ist der Zweck des Projektstarttreffens?
A. Der Projektmanager erhält das Engagement der wichtigsten Stakeholder
B. Es werden die Projektziele vorgestellt
C. Besprechen Sie den Projektplan
D. Genehmigen Sie die Projektcharta
Answer: A

NEW QUESTION: 2
You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but these field is currently, NOT available.
What could be the reasons for this behavior? Note: There are 2 correct answers to this question.
A. The G/L account is NOT a reconciliation account type for assets.
B. The G/L account is NOT maintained in the account determination of fixed asset accounting.
C. The G/L account is NOT maintained in the account determination for materials management.
D. The G/L account is NOT maintained in the account determination for real-time integration with CO.
Answer: B,C

NEW QUESTION: 3
In Microsoft Dynamics AX 2012, you need to estimate and plan resource capacity for
receiving items. Which form should you use?
A. Item registration
B. Arrival overview
C. Receipts list
D. Packing slip
Answer: B

NEW QUESTION: 4
What are the three ways in which a Dispute Request can be submitted? (Choose three.)
A. by a Billing Manager through the Transaction UI in the Adjustment work area
B. by an Account Receivables Specialist through the Receivables Balances work area
C. by a Collections Agent through the Advanced Collections application in the Customer work area
D. by a Billing Specialist through the Billing work area
E. by a Receivables Manager through the Reconciliation work area
Answer: C,D,E
Explanation:
Explanation/Reference:
Explanation:
A: Privileges granted to duties of the job role Accounts Receivable Manager include:
Dispute Receivables Transaction
C: Privileges granted to duties of the job role Billing Specialist include:
Dispute Receivables Transaction
D: Duties assigned directly and indirectly to the job role Collections Agent include:
Collections Dispute Management duty: Allows user access to process disputes.
Reference: https://docs.oracle.com/cd/E37017_01/fusionapps.1115/e23061.pdf, page 20 Oracle Fusion Applications Financials Security Reference Manual