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NEW QUESTION: 1
Wie können Sie Lieferantenzahlungen für Bauvorschüsse von regulären Anzahlungen trennen?
A. Führen Sie einen separaten Zahlungslauf für die Zahlung von Bauvorschüssen durch.
B. Konfigurieren Sie eine neue Lieferantenkontengruppe und weisen Sie ihr Konstruktionsvorauslieferer zu.
C. Erstellen und verwenden Sie ein spezielles Hauptbuchkennzeichen für Baufortschritte.
D. Führen Sie regelmäßige Anzahlungen durch, öffnen Sie sie zur Aktualisierung und kennzeichnen Sie sie als Anzahlungen.
Answer: C

NEW QUESTION: 2
CORRECT TEXT

Answer:
Explanation:
mkdir, /usr/bin/mkdir

NEW QUESTION: 3

A. q
B. l
C. x
D. !
E. e
Answer: A

NEW QUESTION: 4
Which accounts leverage the component Dimension for driver and trend based calculations?
A. Balance Sheet
B. Expense
C. Revenue
D. Cash Flow
Answer: B,C
Explanation:
Explanation/Reference:
Specifying Drivers and Trends
Specify drivers and trends for standard forecasts in Driver and Trend Based driver and trend-based.
Specify drivers and trends for rolling forecasts in Rolling Forecast Rolling forecast icon. Calculated values for the accounts associated with your drivers display on Driver-Based Revenue and Driver-Based Expense on the tab for your forecasting method.
References: https://docs.oracle.com/cloud/latest/pbcs_common/EPBUG/fin_defining_trend- based_driver_assumptions.htm#EPBUG-pbcse_f_financials_260