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NEW QUESTION: 1
Enabling the "Profile this Web service" option in a Web service does what?
A. Writes information to aNotesLog each time the Web service is accessed
B. Creates a hidden document when the Web service runs, containing information about how long it took for various methods and operations to complete
C. Compiles the Web service with debugging information
D. Writes information to the server console each time the Web service is accessed
Answer: B

NEW QUESTION: 2
You have created a new supplier within a sourcing event and have published the event. Your supplier contacts you and says they already have an Ariba Network account.
How should you proceed?
Please choose the correct answer.
Response:
A. Remove them from the event and recreate their company and contact with the correct information.
B. Ask your supplier to click on the link in the invitation e-mail and to create a new account that is tied to your company's sourcing site.
C. Ask your supplier to click the link in the invitation e-mail and log in with their existing account.
D. Ask your supplier to log in to their account and search for your sourcing event in the list of active events.
Answer: B

NEW QUESTION: 3
An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?
A. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
B. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
C. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
D. The payment process request pays only $200 USD alone.
Answer: C
Explanation:
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enablingthe option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memofor 225 USD are due for payment.
The following table describes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F77