SAP C-BRSOM-2020 dumps - in .pdf

C-BRSOM-2020 pdf
  • Exam Code: C-BRSOM-2020
  • Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: C-BRSOM-2020
  • Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: C-BRSOM-2020
  • Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Mgmt. - Subscription Order Management
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
  • Testing Engine

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NEW QUESTION: 1
You have a Microsoft Azure SQL database.
You need to provide a copy of the database to an auditor.
What should you do?
A. Run the CREATE DATABASE statement and use the AS COPY OF clause.
B. Run the CREATE DATABASE statement and use the AS SNAPSHOT OF clause.
C. Run the sp_detach_db stored procedure and the sp_attach_db stored procedure.
D. Run the BACKUP DATABASE statement and the RESTORE DATABASE statement.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Azure SQL Database does not support the BACKUP DATABASE statement.
References:
https://docs.microsoft.com/en-us/azure/sql-database/sql-database-copy#copy-a-database-by-using- transact-sql

NEW QUESTION: 2
An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?
A. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
B. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
C. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
D. The payment process request pays only $200 USD alone.
Answer: C
Explanation:
Explanation
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enablingthe option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memofor 225 USD are due for payment.
The following table describes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F7

NEW QUESTION: 3
When misuse detection techniques are used, false positives are reported if the normal user behavior matches the intrusion signature repository successfully.
A. False
B. True
Answer: B

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