C_S43_2022 Pass Rate, C_S43_2022 Online Version | Examcollection C_S43_2022 Dumps - Sapsam

  • Exam Code: C_S43_2022
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Asset Management
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
You are a functional consultant for Contoso Entertainment System USA (USMF).
You plan to import customers from an old legacy system to USMF.
You need to identify the format used for the customer details v2 entity by creating an export job. The solution must use a Microsoft Excel data format and Contoso Europe. To validate your results, save the file in Microsoft Excel format to the Downloads\Customer To complete this task, sign in to the Dynamics 365 portal.
NOTE: To complete this task, you must configure the Shared working directory for the Framework parameters to C:\users\public\documents\.
Answer:
Explanation:
See explanation below.
* Navigate to System Administration Data management.
* Click the Framework parameters
* In the Shared working directory C:\users\public\documents\ then click Validate.
* Click the Export tile.
* In the Name field, enter a name for the export job.
* In the Entity Name field, select the Customer details v2 entity.
* Click on Add entity.
* In the Target data format field, select EXCEL.
* Set the Skip staging option to No.
* Click the Add button.
* Click Export to begin the export.
* Click on Download package.
* Select the Downloads\Customer folder as the location to save the downloaded file.

NEW QUESTION: 2
A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a
Billing Specialist what action will you perform?
A. Search for the information in the Review Customer Account Details user interface.
B. Apply, reverse, or process the receipt.
C. Review receipt-, in pending status
D. Create an open debit memo.
Answer: A
Explanation:
The contextual area of the Review Customer Account Details page displays information about the most recent transaction and the most recent receipt belonging to the selected customer account. If there were multiple transactions or receipts on the same date, Oracle Fusion Receivables displays the transaction and receipt with the largest amount.

NEW QUESTION: 3
Where is Cache in OBIEE located?
A. It is local disk-based.
B. In dynamic aggregate
C. In relational database
D. In memory cache
Answer: A
Explanation:
In OBIEE cache will be stored as files on the Hard Disk of the OBIEE Server in the form of files.

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