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NEW QUESTION: 1
Your company and a competing company have created a teaming agreement for an opportunity. Through this team agreement you and your competitor can complete a major program for a client. This is, technically, a risk response for both organizations. What type of risk response are you dealing with in this instance?
A. Sharing
B. Accepting
C. Exploiting
D. Teaming
Answer: A
NEW QUESTION: 2
A customer wants to order a full rack IBM XIV system. The customer is on the 5th floor of the building and the elevator cannot handle the weight of a fully loaded IBM XIV.
What is needed to deliver the system to the customer?
A. Place the order with only 6 modules then perform a MES upgrade.
B. Place the order with height and weight reduction delivery.
C. Place the order, then have the installer take apart and reassemble the IBM XIV.
D. Place the order with just 2 TB drives.
Answer: B
NEW QUESTION: 3
A company requires advance payments for their contract projects. How would they ensure that for specific types of work they always have an advance payment?
A. Set the customer profile in Accounts Receivable to require advance payments.
B. Create a specific agreement type and use the advance receipts required extension to ensure that these agreements require advance payments.
C. Enter a negative agreement value and funded amount.
D. Create a transaction control for specific agreement types to ensure that advance payments are received.
E. Fund the projects with a dummy agreement.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Note:
*You can set up an agreement to require advance payments by selecting the Advance Required on the agreement. You can also use the Advance Required client extension to determine which agreements require advance payments. On these agreements, you can enter funding only up to the amount of advance payments.
The ability to change the Advance Required agreement option is controlled by function security.
*Agreements with Advance Payments
You can require advance payments on an agreement and record advance payments as they are made.
When you generate draft invoices for projects that are funded by the agreement, the advance balance that is displayed on the funding summary is reduced. You then interface the invoice to Receivables. The AutoInvoice process in Oracle Receivables reduces the balance on the advance.
NEW QUESTION: 4
To which object can you directly assign an account assignment category in SAP Materials Management?
Please choose the correct answer.
Response:
A. Partner role
B. Document type
C. Material master
D. Item category
Answer: D