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NEW QUESTION: 1
Universal Containers (UC) licenses shipping software that is sold for a fixed price based on each quantity tier as seen in the table below. For example, buying eight licenses would cost a total of $1,800 rather than multiplying unit price by quantity. Further discounts on this product are unavailable.
Which three steps should the Admin take to set up this pricing? Choose 3 answers
A. Set Non-Discountable to True on the Product record.
B. Create Block Pricing records on the Product for each quantity tier with a different discount for each tier.
C. Create a Slab Discount Schedule for the Product for each quantity tier with a different discount for each tier.
D. Set Pricing Method to Fixed Price on the Product record.
E. Set Pricing Method to Block on the Product record.
Answer: A,B,E
NEW QUESTION: 2
A company requires advance payments for their contract projects. How would they ensure that for specific types of work they always have an advance payment?
A. Create a transaction control for specific agreement types to ensure that advance payments are received.
B. Fund the projects with a dummy agreement.
C. Create a specific agreement type and use the advance receipts required extension to ensure that these agreements require advance payments.
D. Set the customer profile in Accounts Receivable to require advance payments.
E. Enter a negative agreement value and funded amount.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Note:
*You can set up an agreement to require advance payments by selecting the Advance Required on the agreement. You can also use the Advance Required client extension to determine which agreements require advance payments. On these agreements, you can enter funding only up to the amount of advance payments.
The ability to change the Advance Required agreement option is controlled by function security.
*Agreements with Advance Payments
You can require advance payments on an agreement and record advance payments as they are made.
When you generate draft invoices for projects that are funded by the agreement, the advance balance that is displayed on the funding summary is reduced. You then interface the invoice to Receivables. The AutoInvoice process in Oracle Receivables reduces the balance on the advance.
NEW QUESTION: 3
A company has a SharePoint environment that contains multiple site collections.
The company purchases an app.
You need to ensure that the app is available in all site collections.
Which Windows PowerShell cmdlets should you run?
A. Import-SPAppPackage and then Install-SPApp
B. Import-SPAppPackage and then Enable-SPAppAutoProvision
C. Enable-SPAppAutoProvision and then Install-SPApp
D. Install-SPApp and then Update-SPAppCatalogSettings
Answer: A