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CIMAPRO15-P01-X1-ENG

Exam Code: CIMAPRO15-P01-X1-ENG

Exam Name: P1 - Management Accounting Question Tutorial

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
You have an on-premises deployment of Active Directory named contoso.com.
You plan to deploy a Microsoft Azure SQL data warehouse.
You need to ensure that the data warehouse can be accessed by contoso.com users.
Which two components should you deploy? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Cloud App Discovery
B. Azure AD Connect
C. Azure Active Directory B2C
D. Azure Information Protection
E. Azure Active Directory
F. Azure AD Privileged Identity Management
Answer: B,E

NEW QUESTION: 2
Sie erstellen Tabellen mithilfe der folgenden Transact-SQL-Anweisungen:

Jeder Kunde kann mehrere Adressen haben, aber nur eine ist die primäre Adresse.
Sie müssen eine Lösung planen, die die folgenden Anforderungen erfüllt:
* Geben Sie sowohl Kunden- als auch Adressinformationen zurück.
* Geben Sie nur die primäre Adresse des Kunden zurück.
* Ermöglichen Sie Aktualisierungen aller Kundeninformationen und Adressdetails mit Ausnahme der Identitätsspalten und der IsActive-Spalte.
Welche drei Aktionen sollten Sie in der Reihenfolge ausführen? Verschieben Sie zum Beantworten die entsprechenden Aktionen aus der Liste der Aktionen in den Antwortbereich und ordnen Sie sie in der richtigen Reihenfolge an.

Answer:
Explanation:



NEW QUESTION: 3
Identify five business functions that must be configured in order to implement a complete
Procure-to-Pay business process in Oracle Procurement Cloud.
A. Payments
B. Requisitioning
C. Incentive Compensation
D. Receiving
E. Inventory
F. Purchasing
G. Invoicing
Answer: B,D,E,F,G

NEW QUESTION: 4
You cannot generate invoices for a project expenditure item. After running the Generate Invoices program for a billable expenditure item and active contract, the process completes successfully but without any billing, and does not provide any error logs.
The program's processing summary is as follows:
Billing Event Errors 0
Ineligible Contracts 0
Successfully Billing Events Created 0
Ineligible Contract Lines 0
Billing Transaction Exception Errors 0
Ineligible Bill Plans 0
Billing Transaction Exception Warnings 0
Ineligible Associated Projects 0
Successful Billing Transactions 0
Ineligible Expenditure Items 0
Draft Invoice Exception Errors 0
Ineligible Events 0
Draft Invoice Exception Warnings 0
Successful Draft Invoices 0
What was the invoice method classification set to that caused this behavior? (Choose the best answer.)
A. Rate Based
B. Percent Complete
C. Amount Based
D. As Incurred
Answer: C
Explanation:
Explanation
Reference https://docs.oracle.com/cd/E51367_01/projectop_gs/OAPJB/F1087458AN139C2.htm

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