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NEW QUESTION: 1
HOTSPOT
You are reviewing the CSS markup for an HTML5 page that displays a news article. The CSS markup for the page is as follows:

The HTML markup for the page is as follows:

For each statement in the table, select Yes if the code segments above causes the page to behave as described. Select No if it does not. Make only one selection in each column.

Answer:
Explanation:

NEW QUESTION: 2
How can you change the polling interval of dm_agent_exec?
A. by changing the value override_sleep_duration in agent.ini
B. by adding a database_refresh_interval argument to the command line in the method verb of the agent_exec_method
C. by adding an override_sleep_duration argument to the command line in the method verb of the agent_exec_method
D. by changing the value of database_refresh_interval in agent.ini
Answer: C

NEW QUESTION: 3
Which configuration is possible when you assign multiple company codes to a controlling area in SAP S/4HANA ?
A. The company code fiscal year variant may differ fro the controlling area fiscal year variant in the number of periods
B. The company code fiscal year variant may differ fro the controlling area fiscal year variant in the number of periods and number of special periods
C. The company code currency may differ from the controlling area currency
D. The company code operational chart of accounts may differ from the controlling area operational chart of accounts
Answer: C

NEW QUESTION: 4
What are the three validation steps required for implementing dispute processing?
A. BPM Work List for approval configuration is validated.
B. Transaction types are set up with appropriate Credit Memo types.
C. The Recognize Revenue program is scheduled.
D. Periods for which the transaction can be disputed are Open.
E. The Document Sequencing required is set up.
Answer: A,B,D
Explanation:
Note:
* Processing a collections dispute allows the collector to record and request a dispute based on various sections of the customer's transaction. The dispute process allows the collector to select a transaction, along with the appropriate section and reason for the dispute, then submit the dispute for processing.
The dispute is forwarded to the appropriate levels of approval in the BPM
Worklist Credit Memo Request Approval process. If the dispute is approved, the appropriate credit memo is created automatically. You can only submit one dispute at a time.
* AutoReceipts include dispute items option: Use this option on the
customer or site profile to determine whether to include open items in
dispute during transaction selection
Reference: Oracle Fusion Applications Order Fulfillment, Receivables,
Payments, Cash, and Collections Guide, Processing Disputes: Overview