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NEW QUESTION: 1
A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?
A. Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.
B. Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
C. Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.
D. Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.
E. Create a payment Process Request template with the disbursement bank account so that it becomes the default.
Answer: A,E
Explanation:
Each document payable in a payment process request must be assigned a disbursement bank account and a payment process profile so it can proceed to the document validation phase of the payment process. Oracle Fusion Payments takes several steps to ensure their assignment.
Settings That Affect Payment Process Attributes
The following options affect payment processing:
*(A) Create Payment Process Request Template page, Payment Attributes region: Disbursement bank account choice list Payment Process Profile choice list
*Submit Payment Process Request page, Payment Attributes region: Disbursement bank account choice list Payment Process Profile choice list
*(E) Create and Edit Payment Process Profiles pages, Usage Rules tab: Payment Methods radio buttons Disbursement Bank Account radio buttons Business Units radio buttons Currencies radio buttons
Reference: Fusion Applications help, Payment Process Attributes: How They are Assigned

NEW QUESTION: 2
Note: This question is a part of a series of questions that present the same scenario. For your convenience, the scenario is repeated in each question. Each question presents a different goal and answer choices, but the text of the scenario is exactly the same in each question in this series.
Start of repeated scenario
You have a Microsoft SQL Server database that contains the following tables.

The following columns contain data information:
* Date[Month] in the mmyyyy format
* Date[Date_ID] in the ddmmyyyy format
* Date[Date_name] in the mm/dd/yyyy format
* Monthly_returns[Month_ID] in the mmyyyy format
The Order table contains more than one million rows.
The Store table has relationship to the Monthly_returns table on the Store_ID column. This is the only relationship between the tables.
You plan to use Power BI desktop to create an analytics solution for the data.
End of repeated scenario.
You need to display the month as a three-letter abbreviation, followed by the year, such as jan2017.
You add a calculated column in Power BI.
Which DAX formula should you use for the calculated column? To answer, drag the appropriate values to the correct targets. Each value may be used once, more than once, or not at all. You may need to drag the split bat between panes or scroll to view continent.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation
CONCATENATE
MMM
References: https://msdn.microsoft.com/en-us/library/ee634811.aspx

NEW QUESTION: 3
You are deploying a nationwide intranet solution for a company with 4 data centers and 400 remote branches connected via a provider-based solution. As part of the network design, you must ensure efficient content distribution of training material to remote sites. Which two VPN technologies leverage replication in the network core and provide for efficient bandwidth optimization? (Choose two.)
A. VPLS
B. GRE
C. GET VPN
D. MPLS Layer 3 VPN
E. EoMPLS
Answer: C,D