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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement

  • Exam Number/Code : C_S4CPR_2502
  • Exam Name : SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
You have a computer named Computer1 that is configured to install updates from Windows Server Update Services (WSUS).
Microsoft releases a new Windows update that is not approved in WSUS.
You need to install the update on Computer1.
What should you do?
A. Clear the defer upgrades check box, and then check for updates.
B. From a command prompt, run gpupdate /force /sync.
C. Click Check online for updates from Microsoft Updates, and then check for updates.
D. From Windows PowerShell, run the Get-WindowsUpdateLog cmdlet, and then run the Update- Module cmdlet.
Answer: A
Explanation:
Explanation
http://www.howtogeek.com/223083/what-does-%E2%80%9Cdefer-upgrades%E2%80%9D-in-windows-10-mea

NEW QUESTION: 2
When you activate a procedure, in which schema is the procedure stored?
A. SYS_REPL
B. _SYS_BI
C. SYSTEM
D. _SYS_BIC
Answer: D

NEW QUESTION: 3
Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?
A. Invoices Requiring Attention
B. Scanned Invoices
C. Process Monitor
D. Available Prepayments
E. Recently Entered Invoices
Answer: B
Explanation:
Note: A scanned invoice is an invoice that is processed through the Oracle Fusion
Payables integrated imaging solution.
The integrated imaging solution provides scanning of supplier invoices,
intelligent character recognition, and automatic routing of invoice images for
creation, completion, approval, and payment in Payables.
The integrated imaging solution uses:
Oracle Document Capture to receive the scanned invoice image.
Oracle Forms Recognition to scan the image and capture invoice header information.
Oracle Imaging and Process Management to take the processed image and convert it into a BPEL task for routing to the proper accounts payable specialist for completion. Oracle Imaging and Process Management provides the repository to store the image, along with the captured attributes.