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NEW QUESTION: 1
Company X has a single Inventory Organization. It wants to monitor aged material. Specifically, it needs to ensure that its products have the most current calibration. Profile Option INV: FIFO for Original Receipt Date has two selections. Which selection is correct?
A. INV: FIFO for Original Receipt Date = No. Original receipt date is lost upon issue.
B. INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is picked for shipping.
C. INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is issued out of inventory.
D. INV: FIFO for Original Receipt Date = No. Original receipt date is retained until new inventory is positioned in the same locator.
E. INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is moved to nonnettable subinventory.
Answer: C
NEW QUESTION: 2
Which three statements are true about Multi-Currency Billing?
A. Agreements,Events, and Bill Rates can all be different currencies than the ProjectFunctionalCurrency.
B. Agreements, Events, and Bill Rates have to be in the same current as the Project Functional Currency.
C. The Project Currency can be different from theFunctional Currency of the operating unitthat owns the project.
D. An agreementcan fund invoices in more than one currency.
E. The ProjectCurrency has tobe the same as the Functional Currency of the operating unit that owns the project.
Answer: A,C,D
Explanation:
C:The multi-currency billing option can be set both at the operating unit level and at the project level. To enter agreements and rate schedules in any currency for a project, you must
enable the multi-currency billing functionality for the operating unit. To enter events in any
currency for a project, you can enable the functionality at the project level only. This value defaults
from the project template You can override the default value for an individual project template or
project.
Note:
Oracle Projects gives you the option to bill in a global environment when the multi-currency billing
is enabled for an operating unit and for a project. When multi-currency billing is enabled, you can:
*Enter agreements, bill rates, and events in any currency regardless of the project functional
currency(B)
*Designate the project functional currency, project currency, or funding currency as the invoice
processing currency for a project
*Designate the project functional currency and the invoice transaction currency as the revenue
transaction currency
*Define currency conversion attributes for converting revenue and invoicing amounts to the project
currency, project functional currency, and funding currency
*Define currency conversion attributes for converting funding amounts to the project functional
currency, and the project currency
*Define a default invoice currency for a project customer that is different from the project functional
currency and assign conversion attributes for deriving revenue in this currency
Reference:Oracle Project Billing User Guide
NEW QUESTION: 3
アジャイルチームは地理的に複数の大陸に分かれており、プロジェクトマネージャーは、仮想チーム間のコミュニケーションを管理するためのツールを特定している最中です。左側の適切なツールを右側の各プロジェクトタスクにドラッグします。
Answer:
Explanation:
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