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SAP C_ARP2P_2508 - SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Exam Braindumps

SAP C_ARP2P_2508 - SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Exam Braindumps

  • Certification Provider:SAP
  • Exam Code:C_ARP2P_2508
  • Exam Name:SAP Certified Associate - Implementation Consultant - SAP Ariba Procurement Exam Exam
  • Total Questions:276 Questions and Answers
  • Product Format: PDF & Test Engine Software Version
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NEW QUESTION: 1
You issue the RMAN commands:
RMAN> CONFIGURE DEFAULT DEVICE TYPE TO disk;
RKAN> CONFIGURE DEVICE TYPE DISK BACKUP TYPE TO COPY;
RMAN> CONFIGURE CONTROLFILE AUTOBACKUP ON;
RMAN> BACKUP DATABASE PLUS ARCHIVELOG DELETE INPUT;
Which three tasks are performed by the BACKUP DATABASE command? (Choose three.)
A. backing up all data files as image copies and archive log files, and deleting those archive log files
B. backing up all used and unused blocks in the data files
C. backing up only the used blocks in the data files
D. backing up all archived log files and marking them as obsolete
E. switching the online redo log file
Answer: A,B,E

NEW QUESTION: 2
プロジェクトマネージャがプロジェクトに割り当てられていて、以前のプロジェクトマネージャとのハンドオーバーミーティングを持っていません。 新しいプロジェクトマネージャーは、プロジェクトの完了率、スケジュールの進捗状況、および予算制約を確認しています。
この情報を取得するためにプロジェクトマネージャがどの文書を使用するべきであるか?
A. Status report
B. Issue log
C. Balanced scorecard
D. Project schedule
Answer: A
Explanation:
References:
Kim Heldman, CompTIA Project+ Study Guide, 2nd Edition, Sybex, Indianapolis, 2017, p. 328

NEW QUESTION: 3
法人カードの経費の処理について正しい2つのステートメントはどれですか? (2つ選択してください。)
A. 電子送金、小切手、または電信送金を使用して、クレジットカードの支払いを処理できます。
B. 換算レートのデフォルトは、現金費用と同様に、法人カード費用にも適用されます。
C. カード取引はExpensesCloudから直接支払われます。
D. 換算レートのデフォルトは、法人カードの費用ではなく、現金の費用にのみ適用されます。
E. 経費カテゴリの許容範囲の使用規定は、クレジットカードの経費には適用されません。
Answer: D,E
Explanation:
Explanation
Conversion rate behavior applies only to cash expenses, not to corporate card expenses.
To enable your company to pay a corporate card issuer, you enter a default payment method, whether check, EFT (Electronic funds transfer), or wire, in the Address Payment Information region of the Edit Corporate Card Issuer page, as well as bank account information.
References:
https://docs.oracle.com/cloud/latest/financialscs_gs/FAIEX/FAIEX1456644.htm
https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110434AN7B1F9.htm

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