SAP C_BRU2C_2020 dumps - in .pdf

C_BRU2C_2020 pdf
  • Exam Code: C_BRU2C_2020
  • Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: C_BRU2C_2020
  • Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: C_BRU2C_2020
  • Exam Name: SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
You need to migrate from Microsoft Exchange Server 2010 to Office 365.
Your organization has more than 1,000 users.
Which migration method should you use?
A. cutover Exchange migration
B. Staged Exchange migration
C. remote move migration
D. IMAP migration
Answer: C

NEW QUESTION: 2
An invoice for $200 USD and a credit memo for $225 USD due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?
A. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to -$25 USD, which is below zero.
B. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and created a payment for $0 USD.
C. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
D. The payment process request pays only $200 USD alone.
Answer: B
Explanation:
Explanation/Reference:
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enabling the option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memo for 225 USD are due for payment.
The following table describes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD.
The remaining credit is 25 USD.
References: https://fusionhelp.oracle.com/helpPortal/topic/
TopicId_P_9F438E13CC89BA0CE040D30A68816F77

NEW QUESTION: 3
JDK executes XSLT programs more quickly than the SAP XML Toolkit.
Determine whether this statement is true or false.
A. False
B. True
Answer: B

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