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NEW QUESTION: 1
Which three statements are true about performance analysis by SQL Performance Analyzer? (Choose three.)
A. It produces results that can be used to create the SQL plan baseline.
B. It generates recommendations to run SQL Tuning Advisor to tune regressed SQL statements.
C. It detects changes in SQL execution plans.
D. The importance of SQL statements to be analyzed is based on the size of the objects accessed.
E. It shows only the overall impact on workload.
Answer: A,B,C
NEW QUESTION: 2
A. ein Werk kann mehreren Buchungskreisen zugeordnet werden
B. ein Werk kann direkt zu einem Kostenrechnungskreis zugeordnet werden
C. ein Werk kann einer Referenzeinkaufsorganisation zugeordnet werden
D. ein Werk kann genau zu einem Buchungskreis zugeordnet werden
Answer: D
NEW QUESTION: 3
Power Appsとトリガーの使用方法について学習しています。
どのオブジェクトを使用する必要がありますか？回答するには、回答領域で適切なオプションを選択します。
注：それぞれの正しい選択は1ポイントの価値があります。
Answer:
Explanation:
NEW QUESTION: 4
After receiving supplier costs from the Oracle Payables Supplier Invoices transaction source vow customer wants to perform adjustments in Oracle Projects. Which three setups should exist?
A. Default Supplier Cost Credit Account under project implementation options
B. TransactionSource enabled for Adjustments
C. AutoAccounting for Supplier Cost Credit Account
D. Project/Task level Transaction Controls
E. AutoAccountingfor Supplier Invoice Cost Account
Answer: A,B,E
Explanation:
Explanation/Reference:
Explanation:
C:If you enable the Allow Adjustments option for a predefined transaction source for supplier costs, you must complete at least one of the following setup steps:
/(C)Specify the default supplier cost credit account for supplier cost adjustments in Oracle Projects implementation options for each operating unit.
/Define a rule in Oracle Subledger Accounting to determine the supplier cost credit account.
This setup is required for the process PRC: Create Accounting to successfully create accounting for supplier cost adjustments. Oracle Projects displays a message asking you to validate the setup each time that you enable the Allow Adjustments option for a predefined transaction source for supplier costs.(B) E:You can adjust the supplier cost expenditure items in Oracle Projects to transfer or split the items. Oracle Projects processes these supplier invoice adjustments using the Supplier Invoice Cost Account AutoAccounting function.
References:
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