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NEW QUESTION: 1
There is a need to automate the processing of a workflow step using a java operation defined by an external entity. How would you achieve this?
A. By using an Assign System Instruction
B. By using a Workflow Subscription
C. By using a Java Component Queue
D. By using Workbaskets
Answer: C
NEW QUESTION: 2
同様の行があり、広範な検証を必要としない大量の請求書を入力する必要があります。
スプレッドシートの入力中に複数の請求書をまとめてグループ化する場合は、どうすればよいですか？
A. すべての請求日が同じであることを確認してください。
B. [請求書グループ]フィールドに値を入力して、類似の請求書をバッチにグループ化します。
C. 請求書番号が同じであることを確認してください。
D. 請求書オプション[請求書のグループ化が必要]を有効にすると、システムは同じスプレッドシートに入力された請求書を自動的にグループ化します。
E. グループ化する複数の請求書に同じ請求書ヘッダー識別子を割り当てます。
Answer: D
Explanation:
Explanation
What's an invoice group?
A collection of invoices that is used as a parameter for the Validate Payables Invoice process, a selection criteria for submitting a payment process request, and a parameter in some reports. If you enable the invoice option Require invoice grouping, you must associate each invoice with an invoice group.
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAPPP/F1011878AN100C4.htm
NEW QUESTION: 3
Answer:
Explanation:
Explanation
NEW QUESTION: 4
Andy has just finished applying a patch on his Oracle Applications system configured on a Windows platform by using the adpatch utility. He wants to inspect the log file and ensure that the patch is completed without any errors. Where can he find the log file?
A. %APPL_TOP%\admin\log
B. %AD_TOP%\admin\log
C. %INST_TOP%\admin\<SID>\log
D. %APPL_TOP%\admin\<SID>\log
E. %AD_TOP%\admin\<SID>\log
Answer: D