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NEW QUESTION: 1
You create a new product change case for a bill of materials (BOM).
You need to identify which actions are available for the entity associated to the new case.
Which three actions should you identify? Each correct answer presents a complete solution.
A. Activate
B. Expire
C. Calculate
D. Approve
E. Print
Answer: B,D,E
Explanation:
*Approvals and validations are available for product change cases, so that you can manage the release of changed BOMs, formulas, and routes to planning and production processes. *You can approve, activate, and expire the entities that are associated with a case

NEW QUESTION: 2
GENERAL CONFIGURATION OF A PLANNING AREA
You have demand at the PERPRODCUST already available in your planning area. You want to calculate the demand at a location on a specific resource from a certain product.
Which objects do you need to create?
Note: There are 2 correct answers to this question.
A. Planning levels
B. Key figures
C. Versions
D. Copy operators
Answer: A,B

NEW QUESTION: 3
Several disks were physically disconnected during boot up, causing several failed disks in
Volume Manager. The disks were reconnected and the operating system recognizes the disks without a reboot. Which command can be used to fix the failed disks in Volume Manager?
A. vxreplace
B. vxmend
C. vxdisk
D. vxreattach
Answer: D

NEW QUESTION: 4
A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B.
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
A. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
B. Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
C. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
D. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer
Answer: A