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NEW QUESTION: 1
Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.
A. Enter 1000 in the Allocated Amount field.
B. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
C. On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
D. In the Supplier filter field, enter your supplier/employee number and select Go.
You see two items open, the invoice and the partial payment. No clearing has taken place.
Answer: B,C,D
NEW QUESTION: 2
DRAG DROP












Answer:
Explanation:

NEW QUESTION: 3

A. Option C
B. Option A
C. Option B
D. Option D
Answer: B
Explanation:
Reference: How to Configure Network Load Balancing for Configuration Manager Site Systems
https://technet.microsoft.com/en-us/library/bb633031.aspx
NEW QUESTION: 4
Oracle Procurement Cloudの実装中、すべてのユーザーにはシードされた従業員ロールが割り当てられています。この役割は、福利厚生やキャリアなどのHCM関連のリンクを継承します。ただし、顧客はこれらのリンクが従業員のナビゲーターに表示されることを望んでいません。したがって、ユーザーがログインしたときにナビゲーターに表示されないように、これらのリンクを非表示にするように求められました。
これらのリンクがナビゲーターに表示されないように、どの構成を実装しますか?
A. 承認ポリシーマネージャーでの役割の変更
B. Identity Managerでユーザーを定義します
C. 求人オプションのメニューを選択します
D. 機能設定マネージャーでのメニューのカスタマイズの管理
E. 調達ビジネスオプションのメニューを選択します
Answer: A