2025 Perfect CIPS L4M5: Commercial Negotiation Reliable Exam Simulator - Cads-Group

  • Exam Number/Code : L4M5
  • Exam Name : Commercial Negotiation
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
Sie haben einen Server mit dem Namen Server1, auf dem Windows Server 2016 ausgeführt wird. Auf Server1 ist der Windows-Anwendungsproxy-Rollendienst installiert.
Sie müssen Microsoft Exchange ActiveSync-Dienste mithilfe des Assistenten zum Veröffentlichen neuer Anwendungen veröffentlichen.
Die ActiveSync-Dienste müssen die Vorauthentifizierung verwenden.
Wie sollten Sie Server1 konfigurieren? Wählen Sie zum Beantworten die entsprechenden Optionen im Antwortbereich aus.

Answer:
Explanation:


NEW QUESTION: 2
You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?
A. Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.
B. Both the invoice and the credit memo are paid and a refund of $25 USD is created.
C. Both the invoice and the credit memo are selected and the Payment Process Request requires attention.
D. Both the invoice and credit memo are included in the payment process request for a payment amount of $0 USD. The credit memo is partially paid with a remaining credit of $25 USD.
Answer: D
Explanation:
Explanation/Reference:
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enabling the option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memo for 225 USD are due for payment.
The following table describes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD.
The remaining credit is 25 USD.
References: https://fusionhelp.oracle.com/helpPortal/topic/
TopicId_P_9F438E13CC89BA0CE040D30A68816F77

NEW QUESTION: 3
You are using SAP BusinessObjects Data Services as your ETL tool.
What is the next step required after you have created the datastore and imported the metadata from an SAP ERP system into SAP HANA?
Please choose the correct answer.
Response:
A. Create a connection in SAP BusinessObjects Data Services to the SAP ERP system.
B. Import the metadata from SAP HANA into SAP BusinessObjects Data Services.
C. Create an SAP BusinessObjects Data Services job to migrate data to SAP HANA.
D. Import data from the SAP ERP system into SAP HAN
Answer: B

 

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2025 Perfect CIPS L4M5: Commercial Negotiation Reliable Exam Simulator - Cads-Group


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