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NEW QUESTION: 1
Which two of the following statements correctly describe architecture and design? (Choose two.)
A. The architecture shows building blocks and abstract capabilities of a system and the relationalship between the individual components.
B. The design shows concrete products, expected performance, and scalability options of a solution.
C. The architecture includes a description of the best possible solution.
D. The design is the basis for creating the architecture.
Answer: A,B
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
You have an earnings element with the latest entry date as "Last Standard Earning Date" without Proation enabled.
When an employee is terminated in the middle of a pay period, how would the element be processed?
A. The element gets processed with full value.
B. The element gets processed with zero value and a warning message is displayed.
C. The element does not get processed with because it gets end dated before the standard earning date and proratio is not enabled on this element.
D. The element gets processed with prorated value.
Answer: D
Explanation:
Explanation
If you select the last standard earning date option, also select proration for the element. This ensures that the element is processed up to this date, even if it isn't active at the end of a payroll period.
Reference https://docs.oracle.com/cd/E51367_01/globalop_gs/FAIGP/F1427197AN15697.htm

NEW QUESTION: 3

A. Option D
B. Option A
C. Option E
D. Option C
E. Option B
Answer: D,E
Explanation:
Explanation
Reference https://blogs.oracle.com/dbaas/connecting-to-a-database-cloud-service-with-sql-developer-and-ssh

NEW QUESTION: 4
What invoice approval status is required to apply the invoice approval action Hold from Approval?
A. Resubmit for Approval
B. Initiated
C. Rejected
D. Held from Approval
E. Required
Answer: E
Explanation:
To delay the approval process for an invoice, select the Hold from approval action. You can select this action when the Approval Status on an invoice is Required. The Approval Status on the invoice is updated to Held from approval. The invoice still requires approval before it can be paid and you must initiate approval for the invoice at a later time.
Reference; Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide, Hold from Approval