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NEW QUESTION: 1
The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval through the review and Manage Transaction link in the Billing Work Area. Since the adjustment amount is above approval limit, it is routed to the Billing Manager. What is the status of the Adjustment when the approver sees the adjustment in his Work Queue?
A. Approval Required
B. Waiting Approval
C. Pending Approval
D. Pending Research
Answer: B
Explanation:
When you enter adjustments outside your approval limits for the currency of the item that you are adjusting, Receivables creates the pending adjustment in the Approve Adjustments form with a status of Waiting Approval. Adjustment with the waiting approval can only be approved by users with the appropriate approval limit of currency of the item you are adjusting.

NEW QUESTION: 2

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

NEW QUESTION: 3
Which SAP Landscape Transformation Replication server cockpit operation removes all data from the trigger table?
Please choose the correct answer.
Response:
A. Stop Replication and start Replication
B. Suspend replication and start replication.
C. Suspend Replication and Resume Replication
D. Stop Replication and Resume Replication
Answer: A

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