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NEW QUESTION: 1
You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two correct answers.)
A. Reject payment
B. Partial payment
C. Residual item
D. Change due date
Answer: B,C
Explanation:
- The standard ways of handling payments that are smaller than the assigned open items are to create either a partial payment or a residual item. If neither works, you handle the differences manually (post to G/L or post on account).
- There is no functionality to reject a payment. You could return it on the bank level, but generally you would post the payment and then talk to the customer to understand the amount discrepancy.
Changing the due date is irrelevant to how or if you post the payment.

NEW QUESTION: 2
A customer has multiple web applications built on different platforms. The customer wants their users to access an AEM application without logging in if users have already logged in to any other application.
Which configuration should the Architect recommend?
A. Granite SSO Authentication Handler
B. Jackrabbit Oak External Login Module
C. Granite Token Authentication Handler
D. Granite OAuth Authentication Handler
Answer: A

NEW QUESTION: 3
You are developing a SQL Server Analysis Services (SSAS) cube.
The data warehouse has a table named FactStock that is used to track movements of stock. A column namedMovementQuantity contains quantities of stock. A positive quantity is used for input and negative quantity is used for output. A column named Movement Date is related to the time dimension. The quantity in stock, at a given point in time, can be evaluated as the sum of all MovementQuantity values at that point in time.
You need to create a measure that calculates the quantity in stock value.
What should you do?
A. Add a measure that uses the Count aggregate function to an existing measure group.
B. Add a measure group that has one measure that uses the DistinctCount aggregate function.
C. Create a dimension. Create regular relationships between the cube dimension and the measure group. Configure the relationships to use different dimension attributes.
D. Create a new named calculation in the data source view to calculate a rolling sum. Add a measure that uses the Max aggregate function based on the named calculation.
E. Use the Business Intelligence Wizard to define dimension intelligence.
F. Create several dimensions. Add each dimension to the cube.
G. Create a dimension with one attribute hierarchy. Set the IsAggrcgatable property to False and then set the DefaultMember property. Use a regular relationship between the dimension and measure group.
H. Create a dimension with one attribute hierarchy. Set the ValueColumn property, set the IsAggregatable property to False, and then set the DefaultMember property. Configure the cube dimension so that it does not have a relationship with the measure group. Add a calculated measure that uses the MemberValue attribute property.
I. Create a dimension with one attribute hierarchy. Set the IsAggregatable property to False and then set the DefaultMember property. Use a many-to-many relationship to link the dimension to the measure group.
J. Add a hidden measure that uses the Sum aggregate function. Add a calculated measure aggregating the measure along the time dimension.
K. Add a calculated measure based on an expression that counts members filtered by the Exists and NonEmpty functions.
L. Create a dimension. Then add a cube dimension and link it several times to the measure group.
M. Create a dimension with one attribute hierarchy. Set the IsAggregatable property to False and then set the DefaultMember property. Use a many-to-many relationship to link the dimension to the measure group.
N. Use role playing dimensions.
O. Add a measure that uses the DistinctCount aggregate function to an existing measure group.
Answer: J

NEW QUESTION: 4
Which of the following statements about customer account statements in Microsoft Dynamics AX 2012 are true? (Choose all that apply.)
A. A customer account statement displays only transactional data for a period.
B. If a customer account statement includes multiple currencies, the statement displays the opening and closing balance for each currency.
C. In a multi-company environment, a customer account statement can include transactional data for only one company.
D. In a multi-company environment, a customer account statement can include transactional data for multiple companies.
Answer: A,D