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SAP C_S4CFI_2504 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Exam Braindumps

SAP C_S4CFI_2504 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Exam Braindumps

  • Certification Provider:SAP
  • Exam Code:C_S4CFI_2504
  • Exam Name:SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Exam Exam
  • Total Questions:276 Questions and Answers
  • Product Format: PDF & Test Engine Software Version
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NEW QUESTION: 1
The AutoCash Rule Set defines the order in which the system will apply the receipt to an open debit Item. Which Autocash Rule is NOT defined in the receivables setup?
A. Apply to the oldest invoice first
B. Apply to the latest invoice first
C. Clear past due invoices grouped by Payment Terms
D. Clear past due invoices
Answer: B
Explanation:
The AutoCash rules are:
Match Payment with Invoice
Clear the Account
Clear Past Due Invoices
Clear Past Due Invoices Grouped by Payment Terms
Apply to the Oldest Invoice First
Reference: Oracle Fusion Applications Financials Implementation Guide, Define AutoCash Rule Sets

NEW QUESTION: 2
Your customer wants to round up all dollar figures in the compensation form to the nearest hundred dollars. What XML code do you need to include in the template to accomplish this?
Please choose the correct answer.
A. <comp-number-format-extid="defMoneyFormat" mode="truncate" useFor="money">
< comp-number-format-ext-format><![CDATA[#,100]]></comp-number-format-ext-format>
B. <comp-number-format-ext id="defMoneyFormat" mode="truncate" useFor="money">
< comp-number-format-ext-format><![CDATA[#,#0]]></comp-number-format-ext-format>
< comp-number-format-ext-multiple roundingMode="halfUp">100</ comp-number-format-ext-multiple>
C. <comp-number-format-ext id="defMoneyFormat" mode="truncate" useFor="money">
< comp-number-format-ext-format><![CDATA[#,#00]]></comp-number-format-ext-format>
D. <comp-number-format-ext id="defMoneyFormat" mode="round" useFor="money">
< comp-number-format-ext-format><![CDATA[#,#00]]></comp-number-format-ext-format>
Answer: B

NEW QUESTION: 3
ノーザントレイルアウトフィッターズ(NTO):
*コンテンツの作成、テスト、メールの送信、Automation Studioのアクティビティの定義、およびオートメーションの作成を担当するメールスペシャリストを採用しています。
*絶対に必要でない限り、カスタムロールを使用しないことをお勧めします。
*メールスペシャリストは複数のビジネスユニットに所属しています。
ベストプラクティスを使用して、コンサルタントはどのようにNTOの役割を作成して割り当てる必要がありますか?
A. アクセス許可を拒否してコンテンツ作成者とデータマネージャーの役​​割を変更し、その役割を '電子メールスペシャリストに割り当てます。
B. コンテンツ作成者ロールの「許可」自動化権限を確認し、メールスペシャリストに割り当てます
C. 必要な権限を持つカスタムのメールスペシャリストの役割を作成し、それをメールスペシャリストに割り当てます。
D. コンテンツ作成者ロールの「許可」自動化権限を確認し、それをビジネスユニットに割り当てます。
Answer: B

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