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Oracle Financials Cloud: Payables 2023 Implementation Professional
- Exam Number/Code : 1Z0-1055-23
- Exam Name : Oracle Financials Cloud: Payables 2023 Implementation Professional
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
- Price:
$ 99.00$ 39.00
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NEW QUESTION: 1
TAB1という名前のテーブルを「reorg-pending」状態にするALTERTABLEステートメントはどれですか。 (2つ選択してください。)
A. ALTER TABLE tab1 DROP COLUMN col1
B. ALTER TABLE tab1 ADD CONSTRAINT pk_tab1 PRIMARY KEY(col1)
C. ALTER TABLE tab1 ALTER COLUMN col1 SET NOT NULL
D. ALTER TABLE tab1 DETACH PARTITION part1 INTO tab_part1
E. ALTER TABLE tab1 APPEND ON
Answer: A,C
NEW QUESTION: 2
.NET의 모든 객체는 어떤 항목을 상속합니까?
A. 값 유형
B. System.Object 클래스
C. System.Type 클래스
D. 참조 유형
Answer: B
NEW QUESTION: 3
あなたはContosoEntertainment System USA(USMF)の機能コンサルタントです。
最近、USMFのすべての消費税を設定しました。
受注を作成して、消費税を検証する必要があります。受注には、以下の情報が含まれている必要があります。
*顧客:Contoso Retail Los Angeles
*製品:T0001
*数量:1
*サイズ:10
結果を検証するには、販売注文のプロフォーマ請求書を作成し、その請求書をMicrosoftExcel形式でDownloads \ Salesフォルダーに保存します。
このタスクを完了するには、Dynamics365ポータルにサインインします。
Answer:
Explanation:
See explanation below.
Explanation
You need to create a sales order then create a proforma invoice for the sales order.
Create the sales order:
* Go to Navigation pane > Modules > Accounts Receivable > Sales orders > All sales orders.
* Select New.
* In the Customer account field, select the drop-down button to open the lookup.
* In the list, find and select the customer record for Contoso Retail Los Angeles.
* Select OK.
* Under the Sales order lines
* In the Item number field, select the drop-down button to open the lookup.
* Select item T0001.
* If the Size dimension is not displayed, click on > Dimensions.
* Select the Size dimension.
* Click OK.
* In the Size field, select the drop-down button to open the lookup.
* Select Size 10.
* In the Quantity field, enter
* Click on the Sell tab.
* Under Generate, select Confirm sales order.
* Click OK.
Create the proforma invoice:
* On the sales order page, click on the Invoice tab.
* Under Generate, select Pro forma invoice.
* Set the Print invoice option to Yes.
* Click OK.
* Click on Export.
* Save the invoice in Microsoft Excel format to the Downloads\Sales folder Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-sales-orders