What is the expected behavior of the following code?
A. it raises an exception
B. it outputs False
C. it outputs True
D. it outputs nothing
Answer: C
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NEW QUESTION: 1
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?
A. The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
B. The program creates adjustments only for the amounts within his approval limit
C. The program can only be run if the amount is within his approval limits.
D. The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.
Answer: D
Explanation:
If you enter a remaining amount or percentage range that exceeds your adjustment approval limits, the program creates these adjustments with a status of Pending Approval. If the remaining amount or percentage range is within your adjustment approval limits, the program automatically approves these adjustments.
Note: Use the Create Automatic Billing Adjustments program to automatically adjust the remaining balances of all open invoices, debit memos, credit memos, and chargebacks.
Reference: Oracle Fusion Help, Automatic Adjustments: Explained
NEW QUESTION: 2
Ein Techniker ersetzt ein Laufwerk, das kürzlich in einer RAID-Konfiguration ausgefallen ist. Nach der Installation des neuen Laufwerks kann das Betriebssystem jedoch nicht auf das RAID-Array zugreifen. Welche der folgenden Aktionen sollte der Techniker als Nächstes ausführen?
A. Aktualisieren Sie die Firmware des RAID-Controllers.
B. Das RAID-Array wurde neu erstellt.
C. Formatieren Sie alle Laufwerke in dasselbe Dateisystem
D. Installieren Sie eine andere Festplatte.
Answer: A
NEW QUESTION: 3
Identify two credit memo options.
A. Paid freight
B. Advance
C. Invoice lines
D. Paid amount only
E. Tax only
Answer: A,E
Explanation:
Note:
Tax-Only and Freight-Only Credit Memos (i.e., when the amount of the Credit assigned to the Lines is 0.00 or if Tax or Freight were the only items on the original invoice) should be processed as On Account Credit Memos and later applied to Invoices.
NEW QUESTION: 4
What is the expected behavior of the following code?
A. it raises an exception
B. it outputs False
C. it outputs True
D. it outputs nothing
Answer: C