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  • Exam Number/Code : C_ARP2P_2308
  • Exam Name : SAP Certified Application Associate - SAP Ariba Procurement
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1

A. a Microsoft account
B. a local user account
C. an Office 365 account
D. a contoso.com account
Answer: D

NEW QUESTION: 2
Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?
A. You only need to close Fusion Payables and Receivables periods followed by the
Fusion GeneralLedger's period.
B. Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.
C. Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.
D. Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period
Answer: B
Explanation:
Reference:
http://www.oracle.com/technetwork/middleware/bi-foundation/fcm-11122-fusion-r6-integration-1900499.pdf

NEW QUESTION: 3
An HPE 3PAR StoreServ customer with FC, SSD and NL, drives is facing extreme latency during peak business hours with an OLTP application. They have enabled tiering using all drive types.
What could be used to resolve the issue?
A. Dynamic Optimization using tier 2
B. Dynamic Optimization between tier 0 and tier 1
C. Adaptive Optimization using tier 1
D. Dynamic Optimization using tier 1
Answer: B
Explanation:
During a peak period when performance is critical, the VV can be optimized by moving to faster disk and the RAID level.

 

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Test C_ARP2P_2308 Pattern | Test C_ARP2P_2308 Answers & C_ARP2P_2308 Valid Dumps Ppt - Cads-Group


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