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  • Exam Code: C_ARSUM_2108
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: C_ARSUM_2108
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
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NEW QUESTION: 1
Which two conditions must be met before IS-IS Level 1 routers will become adjacent?
(Choose two.)
A. The routers must share a common network segment.
B. The routers must share a common Autonomous System Number.
C. The router must share a common process ID.
D. The routers must be configured with the neighbor command.
E. The routers must be in the same area.
F. The router must be in different areas.
Answer: A,E

NEW QUESTION: 2
Which two statements are true about Accounting for Tax on Receivables? (Choose two.)
A. For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.
B. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.
C. For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.
D. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.
E. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.
F. For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.
Answer: C,E
Explanation:
Explanation/Reference:
Explanation:
A: If you specify a tax rate code source of Invoice, then Receivables uses the tax accounting information defined for the invoice tax rate codes to automatically account for the tax.
E: For applied credit memos, accounting is based on the Receivables profile option of AR: Use Invoice Accounting for Credit Memos. When you set this to:
Yes, Receivables uses the account references given on the original invoice for the credit memo.
No, Receivables references the AutoAccounting options.
References: https://fusionhelp.oracle.com/helpPortal/faces/AtkHelpPortalMain?
TopicId=A171B08E6857B20AE040D30A68810FBA&_afrLoop=20695671218918404&_afrWindowMode=0
& _afrWindowId=null&_adf.ctrl-
state=6dhk4vi9b_1&_afrFS=16&_afrMT=screen&_afrMFW=1237&_afrMFH=830&_afrMFDW=1920&_afrM FDH=1080&_afrMFC=8&_afrMFCI=0&_afrMFM=0&_afrMFR=96&_afrMFG=0&_afrMFS=0&_afrMFO=0

NEW QUESTION: 3
After a training class was completed, the instructor conducted several passive on the job observations of each learner who attended the class. Which of the following is the primary benefit of the observations?
A. It helps to reinforce the learning concepts.
B. It validates the quality of the course material.
C. It requires the learners to use what they learned.
D. It measures the application of the skills taught.
Answer: D
Explanation:
Explanation/Reference:
Explanation:

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