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NEW QUESTION: 1
A client wants to associate both monthly and quarterly calendars with an incentive compensation business unit.
Which method do you use to set up multiple calendars for incentive compensation business units?
A. Go to the Manage Calendars in the Define Incentive Compensation Shared Configuration task list and associate the business unit with a desired period type.
B. Go to the Manage Calendars task in the Define Incentive Compensation Shared Configuration task list and associate the same business unit with both calendars.
C. Go to the Manage Parameters task in the Define Incentive Compensation Business Unit Configuration task list and select both calendars.
D. Go to the Manage Parameters task in the Define Incentive Compensation Business Unit Configuration task list and select a calendar; only one calendar can be selected.
Answer: B

NEW QUESTION: 2
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.
A. Submit supplier registration duty
B. Supplier sales representative duty
C. Supplier bidder duty
D. Supplier Self Service administrator duty
E. Supplier Self Service clerk duty
Answer: A
Explanation:
Explanation/Reference:
Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty (Edit Supplier Registration Request privilege), or Supplier Profile Management Duty (Access Supplier Workarea Overview privilege) to edit the registration.
Incorrect Answers:
A: The main function of the Supplier Sales Representative is to manage agreements.
D: Supplier Self Service Administrator (SSA): This is a supplier job role. Supplier users with this role can maintain contact profiles and provision user accounts to their fellow employees, without requiring buying organization approval.
E: Supplier Self Service Clerk (SSC): This is a supplier job role. Supplier users with this role can maintain contact profiles and request user accounts for their fellow employees. All contact profile updates and user account requests made by the SSC require approval by the buying organization.
References: https://docs.oracle.com/cd/E51367_01/procurementop_gs/OAPRC/F1007476AN106E5.htm

NEW QUESTION: 3
다음 중 IS 감사자가 프로젝트의 주요 동인을 이해하기 위해 주로 검토하는 것은 무엇입니까?
A. 프로젝트 위험 매트릭스
B. 비즈니스 사례
C. IT 전략 및 목표
D. 획득 가치 분석 (EVA)
Answer: B