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NEW QUESTION: 1
You want to add a new CDC subscriber in ODI after you have started the Journal process, what steps do you need to go through in order to use this new subscriber?
A. Drop Journal, add a new subscriber, start Journal, and edit the default Journalizing filter in your Interfaces
B. Drop Journal, remove existing subscribers, add a new subscriber, start Journal, and edit the default Journalizing filter in your Interfaces
C. Add anew subscriber and edit the default Journalizing filter in your Interfaces
D. Drop Journal,add anew subscriber, start Journal, and remove the default Journalizing filter in your Interfaces
Answer: C
Explanation:
You can add subscribers after starting the journals. Subscribers added after journal startup will only retrieve changes captured since they were added to the subscribers list.

NEW QUESTION: 2
Given the set of navigation rules:

Which two define a valid flow of view IDs through the application? (Choose two.)
A. home > goodbye > list-widgets
B. list-widgets > add-widget > home > dashboard > home
C. home > list-widgets > add-widget > goodbye
D. dashboard > home > add-widget > list-widgets
Answer: B,C

NEW QUESTION: 3
Which graphical tool is used to display the relative frequency of the number of times a measured item falls within a certain cell size?
A. Time Series Plot
B. Histogram
C. Box Plot
D. Scatter Plot
Answer: A

NEW QUESTION: 4
What three Work Areas are used to review and manage actionable items before the closing period?
A. The Revenue Adjustments Work Area for customer payment and credit application processing.
B. The Receivables Balances Work Area for invoicing and adjustment approval related activities.
C. The Receivables Balances Work Area for customer payment and credit application processing
D. The Billing Work Area for invoicing and adjustment approval related activities
E. The Revenue Adjustments Work Area for contingencies affecting revenue recognition
Answer: C,D,E
Explanation:
A: Use the Billing workarea to perform tasks related to customer billing activities. Monitor and review incomplete transactions, and approve and research pending adjustments. Use AutoInvoice to import transactions from other systems and generate invoices and credit memos automatically according to your requirements. You can easily review and correct AutoInvoice import errors and resubmit AutoInvoice. Create new invoices, debit memos, credit memos, and on-account credit memos. Perform related activities to manage your transactions: update, duplicate, credit, adjust, dispute, and preview a transaction. You can also create a new customer record and manage existing customers from the Billing workarea.
B: Use the Receivables Balances workarea to perform tasks related to customer payment activities and the management of accounts receivable balances. Review actionable items, including open receipts and receipt batches, unapplied and on-account receipts and credit memos, receipt remittance batches, and funds transfer errors.
C: Revenue Management Workarea
Use the Revenue Management workarea to perform tasks related to revenue recognition and revenue adjustments
Reference: Oracle Fusion Receivables: Overview