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NEW QUESTION: 1
Which two statements are true about attribute value bindings? (Choose two.)
A. An ADF Faces inputText and an outputText component displaying the same attribute value would typically use separate bindings.
B. Creating an attnbute value binding by dragging and dropping from the Data Controls window references, by default, an attribute value in the current row in the collection.
C. An attribute value binding can be created only by dragging and dropping a data control attribute onto a page.
D. Multiple Ul components can reference the same attribute value binding.
E. Each data control attnbute can have only one attnbute value binding.
Answer: A,E
NEW QUESTION: 2
These are prerequisites to inspection lot creation:
The inspection type is active in the material master QM is active in the table of movement types
A. Correct
B. Incorrect
Answer: A
NEW QUESTION: 3
Which Automatic Accounting Instruction (AAI) hierarchy determines the GL Bank Account when you add a new voucher?
A. 1- PBxxx (where xxx is the voucher currency code) for the voucher transaction company
2- PBxxx (where xxx Is the voucher currency code) for company 00000
3- PByyyy (where yyyy is the voucher GL offset) for the voucher transaction company
4- PByyyy (where yyyy is the voucher GL offset) for company 00000
5- PB for the voucher transaction company
6- PB for company 00000
B. 1- PByyyy (where yyyy is the voucher GL offset) for the voucher transaction company
2- PByyyy (where yyyy is the voucher GL offset) for company 00000
3- PB for the voucher transaction company
4- PB for company 00000
C. 1 PByyyy (where yyyy is the voucher GL offset) for the voucher transaction company
2- PByyyy (where yyyy is the voucher GL offset) for company 00000
3- PBxxx (where xxx is the voucher currency code) for the voucher transaction company
4- PBxxx (where xxx is the voucher currency code) for company 00000
5- PB for the voucher transaction company
6- PB for company 00000
D. 1- PBxxx (where xxx Is the voucher currency code) for the voucher transaction company
2- PBxxx (where xxx is the voucher currency code) for company 00000
3- PB for the voucher transaction company
4- PB for company 00000
Answer: D