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NEW QUESTION: 1
A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true?
A. The status of each payment in the payment file is Terminated.
B. The status of the payment file is Cancelled.
C. The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
D. The status of the payment file is Terminated.
E. The invoices are placed on payment hold.
Answer: C,D
Explanation:
Explanation/Reference:
If the payment file has been terminated and the documents payable have been returned to the source product, then the status of the Printed Payment File is Terminated.
Oracle Fusion Payments informs the source product of the terminated documents payable. Then for each payment in the payment file, Payments sets the status to Canceled.
References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011879AN17393.htm
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You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation.
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D. Activate the new depreciation areas for the individual assets tor the respective company codes.
E. Update the depredation key tor the new depreciation area.
Answer: A,C,D
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Which device connects Cisco UCS B-Series to Cisco Fabric Switches?
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D. Fabric Extender
Answer: C
Explanation:
Explanation/Reference:
Explanation: