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NEW QUESTION: 1
Identify the correct sequence of steps in the Procure to Pay period dose process.
A. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in AP. > Reconcile AP activity for the period. > Post journal entries in GL > Close the PO period.
B. Prepare for period dose. > Run Validation/ Review and resolve holds. > Transfer and review. > Close the period in AP. > Create accounting. > Post journal entries in GL. > Reconcile AP activity for the period. > Close the PO period.
C. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in PO. > Post journal entries in GL > Reconcile PO activity for the period. > Close the AP period.
D. Prepare for period close. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in AP. > Reconcile AP activity for the period. > Close the PO period. > Post journal entries in GL
E. Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in AP. > Post journal entries in GL > Reconcile AP activity for the period. > Close the PO period.
Answer: E
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
Exhibit:

What would be the next step in the continual service improvement model (CSI) after (please refer to the exhibit).
A. how much did it cost?
B. what is the return on investment?
C. what is the value on investment?
D. how do we keep the momentum going?
Answer: D

NEW QUESTION: 3
Which CREATE TABLE statement is valid?
A. CREATE TABLE ord_details(ord_no NUMBER(2) ,item_no NUMBER(3),ord_date DATE DEFAULT NOT NULL,CONSTRAINT ord_uq UNIQUE (ord_no),CONSTRAINT ord_pk PRIMARY KEY (ord_no));
B. CREATE TABLE ord_details(ord_no NUMBER(2),item_no NUMBER(3),ord_date DATE DEFAULT SYSDATE NOT NULL,CONSTRAINT ord_pk PRIMARY KEY (ord_no, item_no));
C. CREATE TABLE ord_details(ord_no NUMBER(2) PRIMARY KEY,item_no NUMBER(3) PRIMARY KEY,ord_date DATE NOT NULL);
D. CREATE TABLE ord_details(ord_no NUMBER(2) UNIQUE, NOT NULL,item_no NUMBER(3),ord_date DATE DEFAULT SYSDATE NOT NULL);
Answer: B
Explanation:
Explanation/Reference:
Explanation:
PRIMARY KEY Constraint
A PRIMARY KEY constraint creates a primary key for the table. Only one primary key can be created for each table. The PRIMARY KEY constraint is a column or a set of columns that uniquely identifies each row in a table. This constraint enforces the uniqueness of the column or column combination and ensures that no column that is part of the primary key can contain a null value.
Note: Because uniqueness is part of the primary key constraint definition, the Oracle server enforces the uniqueness by implicitly creating a unique index on the primary key column or columns.

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