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NEW QUESTION: 1
If the Tivoli Storage Manager server option file has a duplicate entry for an option, which entry will be used?
A. the server issues an error and shuts down
B. the last occurrence
C. the first occurrence
D. the default value
Answer: B

NEW QUESTION: 2
You have created an Invoice with an incorrect unit price. You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction. Which two actions does the Manage Transactions user interface allow you to perform for the
Rebill task?
A. Correct the unit price.
B. Reverse the Transaction.
C. Incomplete the transaction.
D. Create a credit memo.
E. Duplicate the original transaction.
Answer: D,E
Explanation:
When do I credit and rebill a transaction?
Sometimes the simplest way to manage a credit transaction is to credit and rebill. You credit the entire balance of an invoice (B), duplicate the original invoice (A) and update the duplicate with the correct information, then resubmit to the customer.
Common scenarios for credit and rebill include:
A customer indicates that an invoice does not reflect the correct price of a product or service. The customer requests a new invoice with the correct information.
A customer wants to correct their accounting directly in the subledger, instead of making a manual journal entry in general ledger. With credit and rebill, the credit memo reverses the accounting of the original invoice, and the updated duplicate invoice creates new accounting for posting to general ledger.
The customer wants to change the bill-to information on a posted transaction.
Reference: Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and Collections Guide, When do I credit and rebill a transaction?

NEW QUESTION: 3
Ein Unternehmen kauft eine Gruppe von Artikeln zum Wiederverkauf, die plötzlichen Preiserhöhungen unterliegen. A Das Unternehmen möchte die Preise in zwei Verkaufspreislisten nur für diese Artikelgruppe aktualisieren, wenn sich die Einkaufspreise ändern. Die anderen Artikel in diesen Preislisten sollten sich NICHT ändern.
Was sind die besten Optionen, um dies einzurichten?
Es gibt 2 richtige Antworten auf diese Frage.
A. Verwenden Sie Sonderpreise für Geschäftspartner, um zwei Sonderpreislisten für den Lieferanten zu erstellen, und stützen Sie diese Preisliste auf die Kaufpreisliste mit einem Faktor. Aktualisierungen erfolgen automatisch, wenn sich die Basispreisliste ändert.
B. Verwenden Sie die Option "Übergeordnete Preise global aktualisieren", um die beiden Preislisten und Artikelgruppen für die Änderungen auszuwählen.
C. Legen Sie fest, dass nur die Artikel in den beiden Preislisten auf der Kaufpreisliste mit einem Faktor basieren.
Aktualisierungen erfolgen automatisch, wenn sich die Basispreisliste ändert.
D. Führen Sie den Preisaktualisierungs-Assistenten aus, um die Artikelpreise in Prozent zu aktualisieren, und wählen Sie die Artikelgruppe in den beiden Preislisten aus.
Fragen & Antworten PDF P-5
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Answer: C,D