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NEW QUESTION: 1
You are implementing Core HR for a customer. Work timings, standard working hours, organization
manager, and cost center information must be captured while setting up the work structure.
Identify the organization type against which you can maintain all these fields.
A. Business Unit
B. Legal Entity
C. Enterprise
D. Department
E. Division
F. Reporting Establishment
Answer: D

NEW QUESTION: 2
Consider the program code in the attached exhibit. What is the result of executing this program code?

A. The code will output the following:
5
B. The code will output the following:
multiply(5, 10)
C. The code will output the following:
0
D. The code will output the following:
50
Answer: C

NEW QUESTION: 3
Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. Therefore, you maintain the Customizing settings so that the sales document number is transferred as the reference number in the FI accounting document.
What do you need to consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?
A. You have to maintain copy control entries from sales orders to billing documents in Customizing.
B. Using the sales order number as the reference number will lead to a posting block. Billing documents will have to be released for transfer to FI.
C. Using the sales order number as a reference number could lead to an invoice split.
D. The sales revenues will be posted to a different account in FI when using the sales order number as the reference number.
Answer: C