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NEW QUESTION: 1
Ihre Kunden übermitteln die Zahlung für offene Forderungen unter Bezugnahme auf die Auftragsbelegnummer und nicht auf die Rechnungsnummer. Sie pflegen die Customizing-Einstellungen so, dass die Verkaufsbelegnummer als Referenznummer in den Buchhaltungsbeleg übernommen wird.
Was ist bei der Übergabe der Kundenauftragsbelegnummer als Referenznummer an die Finanzbuchhaltung (FI) zu beachten?
A. Die Verkaufserlöse werden auf ein anderes Konto im FI gebucht, wenn Sie die Kundenauftragsnummer als Referenznummer verwenden.
B. Die Verwendung der Kundenauftragsnummer als Referenznummer führt zu einer Buchungssperre. Sie müssen die Fakturen für die Überweisung an das FI freigeben.
C. Sie müssen Kopierkontrollbuchungen von auftragsbezogenen Fakturen zu FI-Buchhaltungsbelegen pflegen
D. Die Verwendung der Kundenauftragsnummer als Referenznummer kann zu einem Rechnungssplit führen.
Answer: D

NEW QUESTION: 2
Which top-level menu option would you go to in order to add an Oracle CASB Cloud Service user?
A. Users
B. Jobs
C. Configuration, Admin Management
D. Configuration, User Exclusion List
Answer: B

NEW QUESTION: 3
In an object-based storage system, data is divided into 9 data segments and 3 coding segments using the erasure coding technique. What is the maximum number of disk drive failures against which data is protected by this configuration?
A. 0
B. 1
C. 2
D. 3
Answer: D
Explanation:
Explanation/Reference:
Explanation: