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C-S4CSV-2308 pdf
  • Exam Code: C-S4CSV-2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Service
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: C-S4CSV-2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Service
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $103.96  $66.98
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SAP C-S4CSV-2308 dumps - Testing Engine

C-S4CSV-2308 Testing Engine
  • Exam Code: C-S4CSV-2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Service
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
  • Testing Engine

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NEW QUESTION: 1
What are the three steps required to implement the Lockbox feature?
A. Set up Receipt Classes and Receipt Methods.
B. Set up late charges.
C. Set up credit card refunds.
D. Set up Receipt Sources.
E. Set up Lockbox and Lockbox Transmission Formats.
Answer: C,D,E
Explanation:
A: You only use receipt sources with receipt and remittance batches. This includes automatic receipt batches, lockbox receipts, and receipts created via spreadsheet.
C: Enter the lockbox transmission field types to use to identify the characteristics of each lockbox transmission record type.
You specify the size, order, and format of each transmission record. The lockbox transmission program only validates the fields that you define in your transmission format.
The transmission format must be fully compatible with how you organize data in your lockbox file.
E: Use an application exception rule set to manage remaining amounts after lockbox processing.
After lockbox processes and applies receipts, the AutoApply process uses the application exception rule set to determine how to manage over and under payments:
If there is an overpayment, the application exception rule indicates whether to refund the amount to the customer, place the amount on account, write off the amount, or leave the amount unapplied.
If there is an underpayment, the application exception rule indicates whether to allow write off of the remaining open balance amount on the transaction.
Note: Use lockbox to create receipts in Oracle Fusion Receivables from data supplied by your remittance bank and apply receipts to customer transactions.
The lockbox process has three steps:
Import Data: Lockbox reads and formats the data from your bank file into the interim table using an SQL*Loader script.
Validate Data: Receivables validates the data in the interim table for compatibility, then transfers the data to the receipts tables.
Post Receipts: Apply receipts and update customer balances.
Reference: Fusion Applications help, Lockbox Transmission Format Field Types

NEW QUESTION: 2
Refer to the output:

A technician creates a new fiber connection to the switch. The transceivers and cable are plugged in at both ends. The connection is in a link down state.
What is causing the issue?
A. The cable is inverted.
B. There is a duplex mismatch.
C. The local transceiver is not sending power.
D. Autonegotiation is failing.
Answer: A

NEW QUESTION: 3
Ein Projektmanager verwaltet den Umfang des Projekts und erstellt mit den Teammitgliedern einen Projektstrukturplan (PSP). Wie soll der Projektmanager den PSP organisieren?
A. Lieferorientiert
B. Kundenorientiert
C. Teamorientiert
D. Kostenorientiert
Answer: A

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Which two benefits will Hitachi Content Platform offer to a customer looking to store their e-mails, records and images? (Choose two.)
A. policy driven archiving
B. WORM document storage
C. CIFS file serving
D. hierarchical data migration
Answer: A,B

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