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NEW QUESTION: 1
Which four updates happen in the Accounts Receivable tables when you change the gross amount on a posted unpaid invoice?
A. The system recalculates the open amount In the Customer Ledger table (F03B11).
B. The system sets the Payment Status to H (Held) in the Customer Ledger table (F03B11).
C. The system creates a new line item for the changed Gross Amount in the Customer Ledger table (F03B11).
D. The system recalculates the Discount Due Dates in the Customer Ledger table (F03B11).
E. The system updates the A/R Post Status field (ISTR) to 1 on the invoice record in the Customer Ledger table (F03Bii).
F. The system removes the posted code on the invoice in the Customer Ledger table (F03B11).
G. The system adds a record to the Invoice Revisions table (F03B112).
Answer: A,E,F,G

NEW QUESTION: 2
Financial Consolidation and Close（FCCS）アプリケーションを作成するときに、データソースディメンションのどの2つのメンバーがオプションですか？ （2つ選択してください。）
A. FCCS_PCON
B. FCCS_データソースなし
C. FCCS_Intercompany Eliminations
D. FCCS_Journal入力
Answer: C,D

NEW QUESTION: 3
Which configuration feature is available with an IBM DS8888?
A. Liquid cooling
B. NVS size
C. Number of controllers
D. Remote System z power control
Answer: D
Explanation:
Key elements of the DS8000 series power subsystem include the following components:
References: http://www.redbooks.ibm.com/redpapers/pdfs/redp5344.pdf