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NEW QUESTION: 1
Select three values that default from Customer Profile Classes.
A. Legal Entity
B. Payment Terms
C. Business Purpose
D. Currency
E. Statement Cycle
Answer: B,D,E
Explanation:
* The customer profile class shares these default settings with other parts of
Oracle Fusion Receivables: Match Receipts By; AutoMatch rule set; AutoCash rule set;
AutoInvoice Grouping rule; payment terms (C); and tax printing options.
* Use Customer Profiles to group customers with similar credit worthiness, business volume, and payment cycles. For each profile class you can define information such as credit limits, payment terms, statement cycles, invoicing, and discount information. You can also define amount limits for your finance charges, dunning, and statements for each currency in which you do business.
Define your standard customer profiles in the Customer Profile Classes window. These profiles contain generic options you can use to group your customers into broad categories.
For example, you might define three categories: one for prompt paying customers with favorable credit limits; one for late paying customers with high finance charge rates; and a third for customers who mostly pay on time, with discount incentives for early payment. You can also use the profile class 'DEFAULT,' which the system provides.
Assign a profile class to each of your customers and addresses in the Customers window.
The customer profile class you assign provides the default values, then you can optionally customize these values to meet your specific requirements for each customer or address. If a profile is assigned to both a customer and one of that customer's addresses, the options set for the address take precedence over those set at the customer level.

NEW QUESTION: 2
DRAG DROP
You need to recommend a solution to meet the mailbox creation requirements.
Which three actions should you recommend performing in sequence? (To answer, move the appropriate three actions from the list of actions to the answer area and arrange them in the correct order.)

Answer:
Explanation:

NEW QUESTION: 3
Your network environment includes a Microsoft Visual Studio Team Foundation Server (TFS) 2012 server that uses SharePoint and SQL Server 2012 Reporting Services (SSRS).
You develop a custom report to track progress for all new projects.
You need to ensure that the report is included in all new projects when they are created.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
A. Add a report entry to the ReportsTasks.xml in the process template.
B. Add the report file to the Reports folder for the process template.
C. Add the report file to the TfsReports folder on the reporting server.
D. Add a report entry to the ProcessTemplate.xml in the process template.
Answer: C,D