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SAP Certified Application Associate - SAP Ariba Procurement (C-ARP2P-2108)

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NEW QUESTION: 1
Which two commands are used to configure the site awareness feature? (Select two.)
A. vxrelayout
B. vxdctl
C. vxevac
D. vxdg
E. vxmirror
Answer: B,D
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
品質監査の目的の1つは次のとおりです。
A. 付加価値のない活動に関する支援を提供します。
B. 根本原因分析の必要性を強調します。
C. すべてのギャップまたは欠点を特定します。
D. プロセス文書を利害関係者間で共有します。
Answer: C

NEW QUESTION: 3
What information can be found in the db2cli.log?
A. information about IBM DB2 configuration failures
B. information about slow running queries
C. information about missing indexes
D. information about any SQL errors generated during LDAP operations
Answer: D

NEW QUESTION: 4
A Receivables Manager wants to override the receipt remittance bank account with the remittance batch bank account. Select three valid setups that will enable an override of the receipt remittance bank account.
A. Enable the Override Bank option on the receipt remittance bank.
B. Enable the Ignore the Override option on the remittance batch.
C. Disable the Ignore Override option on the remittance batch.
D. Enable the Allow Override option on the receipt.
E. Both the receipt and remittance batch bank account should have different General Ledger at accounts defined.
Answer: A,C,D
Explanation:
At remittance time, Receivables lets you override a receipt's remittance bank account with the remittance batch bank account. Three options control system behavior:
*The Override option on the receipt
*The Override Bank option on the receipt's remittance bank
*The Ignore Override option on the remittance batch
Reference: Oracle Receivables User Guide, Overriding the Receipt Remittance Bank


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