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NEW QUESTION: 1
What are the three validation steps required for implementing dispute processing?
A. BPM Work List for approval configuration is validated.
B. The Recognize Revenue program is scheduled.
C. The Document Sequencing required is set up.
D. Transaction types are set up with appropriate Credit Memo types.
E. Periods for which the transaction can be disputed are Open.
Answer: A,D,E
Explanation:
Note:
* Processing a collections dispute allows the collector to record and request a dispute based on various sections of the customer's transaction. The dispute process allows the collector to select a transaction, along with the appropriate section and reason for the dispute, then submit the dispute for processing.
The dispute is forwarded to the appropriate levels of approval in the BPM
Worklist Credit Memo Request Approval process. If the dispute is approved, the appropriate credit memo is created automatically. You can only submit one dispute at a time.
* AutoReceipts include dispute items option: Use this option on the
customer or site profile to determine whether to include open items in
dispute during transaction selection
Reference: Oracle Fusion Applications Order Fulfillment, Receivables,
Payments, Cash, and Collections Guide, Processing Disputes: Overview

NEW QUESTION: 2
Sie haben ein Microsoft Office 365-Abonnement.
Sie müssen eDiscovery-Aufgaben wie in der folgenden Tabelle gezeigt delegieren.

Die Lösung muss dem Grundsatz des geringsten Privilegs folgen.
Welcher Rollengruppe sollten Sie jeden Benutzer zuordnen? Wählen Sie zum Beantworten die entsprechenden Optionen im Antwortbereich aus.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Erläuterung

Verweise:
https://docs.microsoft.com/en-us/office365/securitycompliance/assign-ediscovery-permissions

NEW QUESTION: 3

A. Option C
B. Option A
C. Option B
D. Option D
Answer: A