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NEW QUESTION: 1
You have an invoice for transport expenses for your AuC. These expenses can be capitalized per IFRS but not in the local GAAP. What is the best way to handle this?
A. Post the invoice to AuC, and, after settlement, post a partial scrapping for the local depreciation area.
B. Post the invoice twice: once as an expense to the local ledger group and once more to IFRS.
C. Post the invoice to the AuC and manage settlement per depreciation area.
D. Post the invoice to a clearing account and clear it per ledger group (capitalize for IFRS, expense for local GAAP).
Answer: C
Explanation:
Answer A is the best one because it uses the AuC functionality as it is intended to be used. You collect the production-related expenses on a single item (as you would use an internal order or a project), and then you settle the amounts. In SAP S/4HANA, the settlement is defined on the depreciation area, so you can manage the capitalization separately per accounting principle. Questions with "what is the best" aren't part of the certification exam as they are ambiguous, and the Q/A in the certification must be as straightforward as possible.

NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have a database named DB1 that contains two tables named Sales.Customers and Sales.Orders.
Sales.Customers has a foreign key relationship to a column named CustomerID in Sales.Orders.
You need to recommend a query that returns all the customers. The query must also return the number of orders that each customer placed in 2016.
Solution: You recommend the following query:

Does this meet the goal?
A. Yes
B. No
Answer: B

NEW QUESTION: 3
What must be done before you can run the Oracle Business Intelligence 11g Installer?
A. Create required Oracle Business Intelligence schemas in a database
B. Ensure system meets installation requirements for Fusing Middleware, Oracle Business Intelligence, AND Repository Creation Utility
C. Select installation components - OBIEE, BIP, RTD
D. Install the WLS Admin Server
E. Obtain BI installation media
Answer: A
Explanation:
Before you can run Oracle Business Intelligence 11g Installer, you must first create required Oracle Business Intelligence schemas in an unhardened database. You use a tool called the Repository Creation Utility (RCU) to create these schemas with the appropriate permissions and data.
Reference: Installation Guide for Oracle Business Intelligence, Additional Oracle Business Intelligence 11g Installer Requirements

NEW QUESTION: 4
Welches Leitprinzip berücksichtigt, wie die Schritte eines Prozesses so effizient wie möglich ausgeführt werden können?
A. Ganzheitlich denken und arbeiten
B. Optimieren und automatisieren
C. Wert im Fokus
D. Beginnen Sie dort, wo Sie sind
Answer: B

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