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NEW QUESTION: 1
コストセンターカテゴリでは何ができますか？ （2つ選択）
A. 原価センタ計画を特定の原価要素に制限します。
B. 特定のアクティビティタイプの割り当てを制限します。
C. 新しいコストセンターのデフォルト値（ブロックインジケーターなど）を指定します。
D. コスト配分でのコストセンターの使用を決定します。
E. 特定の活動配分方法のコストセンターの使用を決定します。
Answer: B,C

NEW QUESTION: 2

A. AIXWPAR
B. Versioned WPAR
C. LPAR
D. Live Application Mobility
Answer: B

NEW QUESTION: 3
You have created an Invoice with an incorrect unit price.
You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction.
Which two actions does the Manage Transactions user interface allow you to perform for the Rebill task?
A. Reverse the Transaction.
B. Incomplete the transaction.
C. Duplicate the original transaction.
D. Create a credit memo.
E. Correct the unit price.
Answer: C,D
Explanation:
When do I credit and rebill a transaction?
Sometimes the simplest way to manage a credit transaction is to credit and rebill. You credit the entire balance of an invoice (B), duplicate the original invoice (A) and update the duplicate with the correct information, then resubmit to the customer.
Common scenarios for credit and rebill include:
A customer indicates that an invoice does not reflect the correct price of a product or service. The customer requests a new invoice with the correct information.
A customer wants to correct their accounting directly in the subledger, instead of making a manual journal entry in general ledger. With credit and rebill, the credit memo reverses the accounting of the original invoice, and the updated duplicate invoice creates new accounting for posting to general ledger.
The customer wants to change the bill-to information on a posted transaction.
Reference: Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and Collections Guide, When do I credit and rebill a transaction?

NEW QUESTION: 4
What is the term assigned for each step in a work plan?
A. Relationship
B. Work Order
C. Task
D. Child
Answer: C