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NEW QUESTION: 1
You are configuring a story report. You add the image widget to the top-left corner of the canvas. You then upload the SuccessFactors logo in the Builder and select the logo image so it displays on the canvas. When you preview the report in View Mode, the logo appears centered on the canvas.
What action do you take so the Logo appears in the top-left corner when viewing the report in view mode?

A. In Styling for the page, set the Page Size to Fixed.
B. In Builder for the image, set the image to Dynamic.
C. In Styling for the image, set the Image Properties to Pan.
D. In Designer Mode, add another widget under the image.
Answer: C

NEW QUESTION: 2
顧客は、2つの特定の不適合の問題を理由に、成果物を拒否します。これらの問題を解決するためにプロジェクトマネージャーは何をすべきですか？
A. 要件のトレーサビリティマトリックスを調整します。
B. 不適合リストを実装チームに送信して変更を依頼します。
C. 変更要求を変更管理ボード（CCB）に送信します。
D. ベースラインスコープを変更して、不適合の問題を含めます。
Answer: B

NEW QUESTION: 3
You cannot generate invoices for a project expenditure item. After running the Generate Invoices program for a billable expenditure item and active contract, the process completes successfully but without any billing, and does not provide any error logs.
The program's processing summary is as follows:
Billing Event Errors 0
Ineligible Contracts 0
Successfully Billing Events Created 0
Ineligible Contract Lines 0
Billing Transaction Exception Errors 0
Ineligible Bill Plans 0
Billing Transaction Exception Warnings 0
Ineligible Associated Projects 0
Successful Billing Transactions 0
Ineligible Expenditure Items 0
Draft Invoice Exception Errors 0
Ineligible Events 0
Draft Invoice Exception Warnings 0
Successful Draft Invoices 0
What was the invoice method classification set to that caused this behavior? (Choose the best answer.)
A. As Incurred
B. Percent Complete
C. Rate Based
D. Amount Based
Answer: D
Explanation:
Explanation
Reference https://docs.oracle.com/cd/E51367_01/projectop_gs/OAPJB/F1087458AN139C2.htm Topic - Invoice and Revenue Rates: How They Are Determined Oracle Fusion Project Billing uses bill rates, burdening, and transfer price schedules to derive standard bill rates, multipliers, markups, and bases for calculating potential revenue when the revenue method classification on a revenue plan is as billed, as incurred, or rate based. Similarly, bill rates derive invoice amounts when the invoice method classification on a bi

NEW QUESTION: 4
You wish to be able to configure a Global Variable on a per-service basis from TIBCO Administrator. Which Global Variable option should you check?
A. Value
B. Type
C. Service
D. Constraint
Answer: C