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NEW QUESTION: 1
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?
A. Configure ProcurementBusiness Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt.
C. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
D. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.
F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
Answer: A,F

NEW QUESTION: 2




A. Option A
B. Option C
C. Option D
D. Option B
Answer: D

NEW QUESTION: 3

SQL>CREATE USER sidney
IDENTIFIED BY out_standing1
DEFAULT TABLESPACE users
QUOTA 10M ON users
TEMPORARY TABLESPACE temp
ACCOUNT UNLOCK;
SQL> GRANT CREATE SESSION TO Sidney;

A. Option A
B. Option B
C. Option C
D. Option E
E. Option D
Answer: C,D
Explanation:
Reference: http://docs.oracle.com/cd/B28359_01/server.111/b28286/statements_8003.htm