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NEW QUESTION: 1
Oracle Credit Management (OCM) uses lookups to help speed up data entry and increase accuracy. Select two required lookups used by OCM. (Choose two.)
A. Risk code
B. Credit rating
C. Credit classification
D. Payment terms
E. Credit review type
Answer: C,E

NEW QUESTION: 2
A security analyst, while doing a security scan using packet capture security tools, noticed large volumes of data images of company products being exfiltrated to foreign IP addresses. Which of the following is the FIRST step in responding to scan results?
A. Chain of custody
B. Implement mitigation
C. Capture system image
D. Incident identification
Answer: B
Explanation:
Explanation/Reference:

NEW QUESTION: 3
Welche der folgenden Aussagen ist in Bezug auf SAP S / 4HANA richtig?
A. SAP S / 4 HANA ist ein Upgrade der SAP Business Suite
B. SAP S / 4 HANA ist ein neues Produkt, das auf dem Erfolg der SAP Business Suite aufbaut
C. SAP S / 4 HANA ist eine neue Version der SAP Business Suite
D. SAP S / 4 HANA ist ein neues Produkt, das auf der Datenbank der SAP Business Suite aufbaut
Answer: B

NEW QUESTION: 4
You need to revalue the foreign currency transactions in the Accounts payable subledger.
Which two statements describe what the foreign currency revaluation job accomplishes? Each correct answer
presents a complete solution.
A. Settled vendor transactions are revalued by using the effective exchange rate for the specified date.
B. Open vendor transactions are revalued by using the effective exchange rate for the specified date.
C. The differences between the original posted amounts and the revalued amounts are posted to vendor accounts as
unrealized transactions.
D. The differences between the original posted amounts and the revalued amounts are posted to vendor accounts as
realized transactions.
Answer: B,C
Explanation:
B (not A): The job uses a new exchange rate to revalue the amounts that were open, or not settled, on a specified
date.
C: The differences between the original posted amounts and the revalued amounts are posted to the ledger. The
differences are also posted to vendor accounts as unrealized transactions of the foreign currency revaluation.
Reference: About foreign currency revaluations for open vendor transactions [AX 2012]