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NEW QUESTION: 1
Which component is responsible for determining the device that receives the alerts for a given user account?
A. Dashboard
B. Alerts
C. iBot
D. Delivery Profiles
Answer: D
Explanation:
-------
In an Ibor or Agent, in the 'Destinations' tab you can set the 'Specific Devices' However, it is a
Device or Delivery Profile the one used for alerts, see this OBIEE guide:
---------------x--------------
User's Guide
http://download.oracle.com/docs/cd/E21764_01/bi.1111/e10544/toc.htm
http://download.oracle.com/docs/cd/E21764_01/bi.1111/e10544.pdf
page 218
What Are Devices and Delivery Profiles?
Devices and delivery profiles control how you will be reached when an alert is
generated by an agent and which devices receive the content:
| Device - A device is the medium used to deliver content to you. The content of
an agent can be delivered to a range of devices as an e-mail or SMS message.
| Delivery profile - A delivery profile specifies which devices to use to deliver
content to you, based on the priority of the content. You can define several
delivery profiles to meet your needs, and switch
---------------x--------------
NEW QUESTION: 2
At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Please choose the correct answer.
A. Client
B. Plant
C. Purchase organization
D. Company code.
Answer: B
NEW QUESTION: 3
Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?
A. Create two journalline rules with a condition of supplier type.
B. Create an AccountRule with 31rule elements using one condition for each expense type and another for supplier type.
C. Createan Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type,and the other without any conditions.
D. Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.
Answer: D
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