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NEW QUESTION: 1
How would you set up the query of a predefined filter in order to get all recipients with blacklisted email
addresses?
A. no longer contact by direct mail and no longer contact by phone and status for info on the e-mail equal
to Quarantine
B. no longer contact (by any channel) or no longer contact by email or status for info on the e-mail equal to
Blacklisted
C. no longer contact by direct mail or no longer contact by email or status for info on the e-mail equal to
Quarantine
D. no longer contact (by any channel) and no longer contact by email and status for info on the e-mail
equal to Blacklisted
Answer: B

NEW QUESTION: 2
Once you create a simu-lation for a connector, the simu-lation remains in effect __________________________. (Choose One)
A. until the simulation activity is deleted
B. permanently on the system; it can never be disabled
C. until the first call to the connector is completed
D. until disabled by using the Connector Simulation tool
Answer: D

NEW QUESTION: 3
Your business user has created a purchase order (PO) that has the following attributes:
Accrue at Receipt = Yes
Matching Option = 2 way
Receipt Close Tolerance = 100%
After approval, the PO is closed for receiving without creating a receipt. An AP invoice is created by matching to the PO. The user now runs Create Accounting for Receiving
Transactions and then the "Import and Process Cost transactions" ESS (Enterprise
Scheduler Service) job using the Transaction Source parameter as "Oracle Payables". The user notices that there is no cost transferred to the projects. Identify two reasons for this problem. (Choose two.)
A. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to projects by Cost Management and not by Payables.
B. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to Yes, cost is transferred to projects only if there are accounted receipt lines.
C. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to Yes, cost is transferred to project by payables.
D. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to NO, cost is transferred to projects by receipt accounting.
Answer: B,D