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NEW QUESTION: 1
View the Exhibit exhibit1 to observe the maintenance window property.
View the Exhibit exhibit2 to examine the output of the query.
Which two statements describe the conclusions? (Choose two.)
A. The window duration should be increased.
B. RESOURCE_PERCENTAGE should be increased.
C. The repeat time for the window should be decreased.
D. RESOURCE_PERCENTAGE should be decreased.
Answer: A,B
NEW QUESTION: 2
You are importing 2000 closed Opportunity records from another system so the data is available for reports. You have a workflow rule against new Opportunity records that includes a wait action and triggers an email to a sales manager in 24 hours, if no action is taken on a new Opportunity. Now you have 2000 wait actions triggered and will likely have 2000 emails sent the next day- What could you bye done to avoid this?
A. Used Web Services to stop the workflow and import the Opportunity records.
B. Used the Exclude Channel ("Import") expression in your workflow rule for new Opportunity records.
C. Used the Data Loader to stop the workflow and Import the Opportunity records.
D. Used Opportunity Assignment Rules to stop the workflow after the Opportunity records were imported.
Answer: B
Explanation:
You can restrict a workflow rule to specific channels or roles by adding a condition to the workflow rule. To prevent a channel from invoking a workflow rule
* Use the ExcludeChannel() function in the condition expression.
For example, to prevent a large import operation from triggering a workflow rule, use the
following condition in the workflow rule:
ExcludeChannel ("Import")
Reference: Oracle CRM On Demand Online Help,Restricting Workflow Rules to Specific Channels or Roles
NEW QUESTION: 3
A. Option D
B. Option B
C. Option A
D. Option C
Answer: A,C
Explanation:
A: The integration of Fixed assets with Accounts receivable uses posting profiles that are set up in Fixed assets. These
posting profiles are activated when a fixed asset, value model, and fixed asset transaction type are selected for a
customer invoice before the customer invoice is posted. Because fixed assets are not part of Inventory management,
you must use the Free text invoice form when you sell a fixed asset.
D: Fixed assets can be integrated with General ledger, Inventory management, Accounts receivable, and Accounts
payable. You can also set up Fixed assets so that it is integrated with purchase orders.
You can enter Fixed assets transactions in the Free text invoice form.
Reference: About fixed assets integration [AX 2012]; About options for entering fixed asset transactions [AX 2012]
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