Latest Real E_S4HCON2023 Exam - Exam E_S4HCON2023 Registration, E_S4HCON2023 Valid Test Pass4sure - Sapsam

  • Exam Code: E_S4HCON2023
  • Exam Name: SAP Certified Technology Specialist - SAP S/4HANA Conversion and SAP System Upgrade
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
A high-volume enterprise contract management system requires a central site with 14 remote sites.
The remote sites have fixed, limited bandwidth connections with the central site, and retrieval volumes will be high. The BEST solution would be for the customer to deploy the central site and:
A. establish a backup system at each of the remote sites.
B. invest in CD distribution of documents to the remote sites.
C. recommend that the customer invest in Electronic Data Interchange (EDI) technology.
D. deploy remote servers to cache the documents needed by the remote sites.
Answer: D

NEW QUESTION: 2

A. Riser
B. Storage
C. USB 3.0
D. FireWire
Answer: A

NEW QUESTION: 3
What is the invoice type of an unmatched Invoice created in the Supplier Portal?
A. Payment request
B. Standard
C. Standard invoice request
D. Credit memo invoice request
E. Credit memo
Answer: C
Explanation:
What's a self-service invoice?
An invoice that a supplier enters through Oracle Fusion Supplier Portal.
Self-service invoices that are matched to a purchase order are recorded as
standard invoices or credit memos in Oracle Fusion Payables.
Self-service invoices that are not matched to a purchase order are recorded as
invoice requests. Invoice requests must be approved using the Invoice Approval
workflow before becoming standard invoices or credit memos in Payables.
Note:
Standard invoice request: An invoice submitted without a purchase order by a
supplier through Oracle Fusion Supplier Portal that
is pending review and approval by the appropriate
persons within the deploying company.
Credit memo invoice request: A credit submitted without a purchase order by a
supplier through Oracle Fusion Supplier Portal that
is pending review and approval by the appropriate
persons within the deploying company.
Reference; Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide FAQs for Receive and Process Invoices

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