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NEW QUESTION: 1
Your client is using Multi-Currency.: What designates an invoice as Foreign?
A. The currency field contains the same value as the Base field.
B. The currency field contains a different value from the Base field.
C. The revenue account you assign to the-invoice designates it as foreign.
D. An exchange rate exists on the invoice.
E. The Currency field is foreign.
Answer: D

NEW QUESTION: 2
Identify three scenarios in which RMAN will use backup sets to perform active database duplication. (Choose three.)
A. when the DUPLICATE ... from ACTIVE DATABASE command contains the SECTION SIZE clause
B. when the number of auxiliary channels allocated is equal to or greater than the number of target channels
C. when you perform active database duplication on a database that has read-only tablespaces
D. when you specify SET ENCRYPTION before the DUPLICATE ... FROM ACTIVE DATABASE command
E. when you perform active database duplication on a database with flashback disabled
Answer: A,B,D

NEW QUESTION: 3
When should fiscal year close for Asset Accounting be carried out?
A. Directly after balance carryforward
B. When the previous fiscal year is closed
C. Directly before balance carryforward
D. When the last nonspecial period of the previous year is closed
Answer: B
Explanation:
The SAP S/4HANA system allows for two open fiscal years for you to manage the closing postings of a
fiscal year and start posting in the new fiscal year. You close a fiscal year when you close the books of
the previous year, and you're sure there will be no more postings to assets in the closed fiscal year.

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