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Adobe AD0-E126 exam
  • Exam Code: AD0-E126
  • Exam Name: Adobe Experience Manager Business Practitioner Professional
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
A customer is using Oracle Payables and Oracle Projects. The customer has two suppliers set up with names X and Y, respectively. Supplier Y has been merged with Supplier X The Supplier Merge Program is run from the Supplier Merge option in Oracle Payables and you have chosen to merge all transactions.
What will happen to the supplier references on transactions related to Supplier Y that are already interfaced to Oracle Projects?
A. The transactions related to Supplier Y will be deleted from Oracle Projects.
B. The transactions related to Supplier X and Y will be deleted from Oracle Projects.
C. The Supplier Merge Program does not impact any supplier transactions that are already interfaced to Oracle Projects.
D. The supplier references to Supplier Y will be modified to Supplier X for all transactions existing in Oracle Projects.
E. The SupplierMerge Program completes with error,the merge is not possible because transactions related to Supplier Y are already interfaced to Oracle Projects.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Note:
*When you merge supplier information you have different options. You can choose to merge both invoices and purchase orders. If you choose to merge invoices, then you can merge all invoices or just unpaid invoices. When you choose to merge all invoices, any associated payments are merged as well.
*Supplier Merge
You can merge suppliers in Oracle Payables to maintain your supplier records. This functionality enables you to merge duplicate suppliers into a single, consolidated supplier. You can use it to merge transactions within the same supplier from one supplier site to a different supplier site. You can also choose to merge all transactions for a supplier into a new supplier, or you can choose to merge only unpaid invoices.
The supplier merge program in Oracle Payables updates the supplier references on related transactions in Oracle Projects.

NEW QUESTION: 2
Given an AP that can transmit at 100 mW and the client at 40 mW, which power setting should be used for a site survey?
A. 40 mW
B. 80 mW
C. 10 mW
D. 60 mW
E. 20 mW
F. 100 mW
Answer: E

NEW QUESTION: 3
When installing Simpana, the client agent is installed on the server. There are two configured IP cards that the
administrator how to set up, how should this be done?
A. configure the firewall
B. Add data interface pair
C. Add host resolution
D. Configure the host route
Answer: C

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