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NEW QUESTION: 1
A customer's article search page queries using a XPath expression from a very large number of article pages on AEM. The page takes a long time to respond regardless of the number of results.
What is causing this issue?
A. Rendering logic is not optimized for large results
B. Indexing is not configured
C. Dispatcher cache is not properly configured
D. XPath expression based queries
Answer: B

NEW QUESTION: 2
Given the following raw data records:

The following output is desired:

Which SAS program correctly reads in the raw data?

A. Option A
B. Option D
C. Option B
D. Option C
Answer: B

NEW QUESTION: 3
What are the three validation steps required for implementing dispute processing?
A. BPM Work List for approval configuration is validated.
B. Periods for which the transaction can be disputed are Open.
C. The Document Sequencing required is set up.
D. Transaction types are set up with appropriate Credit Memo types.
E. The Recognize Revenue program is scheduled.
Answer: A,B,D
Explanation:
Note:
* Processing a collections dispute allows the collector to record and request a dispute based on various sections of the customer's transaction. The dispute process allows the collector to select a transaction, along with the appropriate section and reason for the dispute, then submit the dispute for processing.
The dispute is forwarded to the appropriate levels of approval in the BPM
Worklist Credit Memo Request Approval process. If the dispute is approved, the appropriate credit memo is created automatically. You can only submit one dispute at a time.
* AutoReceipts include dispute items option: Use this option on the
customer or site profile to determine whether to include open items in
dispute during transaction selection
Reference: Oracle Fusion Applications Order Fulfillment, Receivables,
Payments, Cash, and Collections Guide, Processing Disputes: Overview

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