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NEW QUESTION: 1
A primary vendor tells you that their purchase order (PO) items will be delivered seven days later than expected. You find another vendor that carries the product and can deliver it the next day.
You need the purchases from both vendors, but only one PO exists in the system.
You need to ensure that the system correctly reflects the inbound products from both vendors.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

Answer:
Explanation:

Explanation

NEW QUESTION: 2
Welche Aktivitäten müssen Sie ausführen, um die anfängliche Auslastung in der Zentralfinanzierung zurückzusetzen? Es gibt 2 richtige Antworten.
A. Setzen Sie die generierten Mapping-Tabelleneinträge zurück.
B. Alle relevanten Transaktionsdaten zurücksetzen.
C. Beenden Sie die Replikation der SAP Landscape Transformation für AUFK-Tabellen.
D. Starten Sie einen Bericht, um die Protokolldaten zu löschen, die beim ersten Laden erstellt wurden.
Answer: B,D

NEW QUESTION: 3
You need to prepare the environment to ensure that the web administrators can deploy the web apps as quickly as possible.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

Explanation

Step 1:
First you create a storage account using the Azure portal.
Step 2:
Select Automation options at the bottom of the screen. The portal shows the template on the Template tab.
Deploy: Deploy the Azure storage account to Azure.
Step 3:
Share the template.
Scenario: Web administrators will deploy Azure web apps for the marketing department. Each web app will be added to a separate resource group. The initial configuration of the web apps will be identical. The web administrators have permission to deploy web apps to resource groups.
References:
https://docs.microsoft.com/en-us/azure/azure-resource-manager/resource-manager-quickstart-create-templates-us

NEW QUESTION: 4
Your customer wants an account balance-based allocation setup, with the source of selection being at the business unit master.
What are the steps to implement this?
A. Define Index Computations From and To business > Run Index Computation Compute and Print > Set Data selection
B. Define Index Computations To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option
C. Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Processing Option
D. Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option
Answer: C
Explanation:
Explanation/Reference:
Reference: https://docs.oracle.com/cd/E15156_01/e1apps90pbr0/eng/psbooks/1aga/chapter.htm?File=1aga/htm/1aga16.htm