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NEW QUESTION: 1
What is the effect on the Item Ledger when Sales Update is run, if that inventory is relieved during Ship Confirm and the G/L date is added to the record?
A. The invoice number and invoice document type that are associated with the sales order override the document type and the document number that were created in the Item Ledger during Ship Confirm.
B. The document created in the Item Ledger during Ship Confirm has no document type assigned. When Sales Update is run, this document is overridden by the invoice number and invoice document type.
C. An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger, and the item's cost in the inventory document is updated to the latest cost.
D. An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger.
E. The invoice number and invoice document type override the document type created in the Item Ledger during Ship Confirm. Then the item's cost is updated to the latest cost.
Answer: B

NEW QUESTION: 2
Using a code for a procedure or diagnosis that is more complex than the actual procedure or diagnosis and that results in higher reimbursement to the provider is called ______________.
A. Overcharging
B. Coding error
C. Upcoming
D. Unbundling
Answer: C

NEW QUESTION: 3
Which three security schemes are supported by Oracle Service Bus (OSB)?
A. propagation of a SAML token from a WebCenter portal to the OSBconsole
B. authentication of a request as defined by an OWSM policy
C. partial encryption of a request as defined by an OWSM policy
D. propagation of a Security Assertion Markup Language (SAML) token from aWebCenter portal to an OSB proxy service
E. partial encryption of a request as defined by a custom WS-Securitypolicy
Answer: A,B,E