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SAP C_TFG61_2405 - SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement Exam Braindumps

SAP C_TFG61_2405 - SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement Exam Braindumps

  • Certification Provider:SAP
  • Exam Code:C_TFG61_2405
  • Exam Name:SAP Certified Associate - Administrator - SAP Fieldglass Services Procurement Exam Exam
  • Total Questions:276 Questions and Answers
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NEW QUESTION: 1
You are developing an ASP.NET MVC application that enables you to edit and save a student object.
The application must not retrieve student objects on an HTTP POST request.
You need to implement the controller.
Which code segment should you use? (Each correct answer presents a complete solution. Choose all that apply.)

A. Option A
B. Option C
C. Option B
D. Option D
Answer: B,D
Explanation:
Explanation/Reference:
Explanation:
C: This is the default MVC implementation of having separate methods for GET and POST via function overloading.
D: We retrieve the GET and POST methods through this.HttpContext.Request.RequestType.
Incorrect:
Not A: We retrieve the GET and POST methods through this.HttpContext.Request.RequestType, not through this.HttpContext.Request["ActionName"].
Reference: Examining the Details and Delete Methods
http://www.asp.net/mvc/overview/getting-started/introduction/examining-the-details-and-delete-methods

NEW QUESTION: 2
Maha Report Template is a graphical user interface designer
A. True
B. False
Answer: B

NEW QUESTION: 3
プロジェクトとタスクがトランザクションコントロールで定義されているため、プロジェクトに特定の種類の料金を請求することはできません。あなたのビジネスは、このプロジェクトで毎期APで請求書を作成する必要があるため、配布セットを作成することでプロセスを簡単にしたいと考えています。配布セットを作成すると、これらの配布セット行がプロジェクトトランザクションコントロールに対して検証されておらず、検証エラーなしで保存できることがわかります。プロジェクトのトランザクション管理が適用されない理由を特定します。 (最良の答えを選択する。)
A. 配布セット行に利用可能な支出項目の日付情報がありません。
B. アカウントコードの組み合わせは、配布セット行では使用できません。
C. 配布セットラインで利用可能な支出組織情報はありません。
D. 配布セットラインで利用可能な支出タイプ情報はありません。
Answer: A
Explanation:
Explanation
Ref:
https://docs.oracle.com/en/cloud/saas/project-portfolio-management/18c/oapfm/project-costing-configuration-de How can I validate distribution sets for projects information?
Oracle Fusion Projects performs validations on Oracle Fusion Payables distribution sets for payables invoices at the time you create the actual distribution set lines. It validates the project and task number during the invoice validation.
Distribution sets are typically used on recurring transactions, and the associated project does not have transaction controls. When you create a distribution set in Oracle Fusion Payables, the distribution set line is not validated against the project transaction controls in Oracle Fusion Projects because you do not enter an expenditure item date, which is required for transaction control validation. The expenditure item date is not provided because you use the distribution sets for an indefinite period of time.

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