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NEW QUESTION: 1
A. Option A
B. Option D
C. Option C
D. Option B
Answer: C
NEW QUESTION: 2
買掛金を総勘定元帳調整レポートに送信するときに、抽出でデータが選択されませんでした。
何をチェックすればいいですか？
A. 抽出を実行するときに、パラメーターでビジネスユニットを指定したことを確認してください。
B. すべての負債の自然勘定値に買掛金の財務カテゴリを割り当てていることを確認してください。
C. 抽出を実行するときは、必ずAccountパラメーターを割り当てて負債勘定を含めてください。
D. すべての負債の自然勘定値に対して調整フラグが有効になっていることを確認してください。
Answer: B
Explanation:
Explanation
You must assign a Financial Category of Accounts payable to all your liability natural account values. This is a required setup step for Payables to General Ledger reconciliation.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htmc
NEW QUESTION: 3
Which two can be planned into shipments? (Choose two.)
A. Ship Units
B. Order Bases
C. Order Releases
D. Ship Unit Lines
E. Order Movements
Answer: C,D
Explanation:
Explanation/Reference:
Explanation:
Planned from an order release, the ship unit line data
Reference: https://tms.caleres.com/html/help/webhelp/en/planning/shipment_manager/ multi_create_shipments/line_item_detail.htm
NEW QUESTION: 4
Nachdem ein Gürtel Daten durch den Glättungsprozess geführt hat, welches Diagramm wird verwendet, um nach Trends in den Daten zu suchen?
A. Multi-Vari-Diagramm
B. X-Balkendiagramm
C. Diagramm mit gleitendem Durchschnitt
D. Pareto-Diagramm
Answer: C
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