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NEW QUESTION # 23

a dispatcher notice that the crew assigned to a service appointment is missing a skill requirement for the appointment.

How can the dispatcher update the service crew to meet those requirements?

  • A. Edit the service appointment and add a new service resource.
  • B. Use the crew management tool to add service resources to the crew.
  • C. Update the service crew on the service appointment's work type.
  • D. Create a new service appointment with a different crew.

Answer: B



NEW QUESTION # 24

Which twooutcomes can happen in create accounting when an account combination returned is end dated?

  • A. An alternate account will be used if provided.
  • B. The preprocessor will pre-warn about this error.
  • C. An error will always occur.
  • D. The original account is stored on the journal line.
  • E. Suspense accounts cannot be used.

Answer: A,D

Explanation:

Explanation

https://docs.oracle.com/en/cloud/saas/financials/18b/faisl/subledger-accounting-setup.html#FAISL212668



NEW QUESTION # 25

Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

  • A. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
  • B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals

    > Set Accrue Expense Items to At Receipt.
  • C. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
  • D. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
  • E. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
  • F. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals

    > Set Accrue Expense Items to Period End.

Answer: C,E



NEW QUESTION # 26

Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

  • A. You have the option to share setup data across all cost organizations using the common set.
  • B. You can streamline your setup effort.
  • C. You cancontrol which definitions are visible to different cost organizations
  • D. You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
  • E. You don't have to create any definitions for cost books.
  • F. You can share definitions across multiple cost organizations.

Answer: A,B,D,F



NEW QUESTION # 27

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