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NEW QUESTION: 1
While Implementing Oracle Fusion HCM you would like to use all the seeded Action types available.
Identify four valid Seeded Action Types that can be used for this Implementation.
A. Global Transfer
B. Hire Contractor
C. Promotion
D. Termination
E. Leave of Absence
F. Hire an employee
Answer: C,D,E,F
Explanation:
Note: Action Type
*Action type identifies the type of business process associated with the action and determines what happens when you select an action. An action type is associated with one or more predefined actions. You can create your own actions and associate them with the predefined action types. For example, the Hire an Employee action type is associated with the Hire action. You could create an action Hire Part-Time and associate it with the Hire an Employee action type. Your action appears in the Action list of values on the Hire an Employee page. To hire a part-time employee, you could select the Hire Part-Time action instead of the predefined Hire action.
*Action types are predefined and can contain one or more actions. You may associate your actions with the predefined action types but not create your own action types.
Note 2: Seeded items are items that are provided out of the box.
NEW QUESTION: 2
What is an advantage of using a hash object in a SAS DATA step?
A. The hash object automatically sorts the data
B. The hash object persists after the DATA step has executed
C. The hash object does not require unique keys
D. The hash object key values can be multiple numeric and character data values
Answer: D
NEW QUESTION: 3
You plan to create a sales order for an item.
Currently, you do not have the item on hand, but you have a purchase order for the item.
You need to ensure that the item can be reserved against the purchase order.
What should you do?
A. From the Accounts payable parameters form, set Reservation to Automatic.
B. From the Inventory and warehouse management parameters form, select Reserve items automatically.
C. From the Inventory and warehouse management parameters form, select Reserve ordered items.
D. From the Accounts receivable parameters form, set Reservation to Automatic.
Answer: C
Explanation:
Inventory and warehouse management parameters (form) [AX 2012] Field:Reserve ordered items Select this check box to reserve item receipts that are ordered against item issues in Accounts receivable, Project management and accounting, and Production control. If you clear this check box, you can reserve only items that have been physically received.
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