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NEW QUESTION: 1
DRAG DROP
You administer a Microsoft SQL Server Master Data Services (MDS) model. All model entity members have passed validation.
The current model version should be committed to form a record of master data that can be audited and create a new version to allow the ongoing management of the master data.
You lock the current version. You need to manage the model versions.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area, and arrange them in the correct order.
Select and Place:

Answer:
Explanation:

Explanation/Reference:
Explanation:
Box 1: Validate the current version.
In Master Data Services, validate a version to apply business rules to all members in the model version.
You can validate a version after it has been locked.
Box 2: Commit the current version.
In Master Data Services, commit a version of a model to prevent changes to the model's members and their attributes. Committed versions cannot be unlocked.
Prerequisites:
The version's status must be Locked.

All members must have validated successfully.

Box 3: Create a copy of the current version.
In Master Data Services, copy a version of the model to create a new version of it.
Note:
Reference: https://docs.microsoft.com/en-us/sql/master-data-services/lock-a-version-master-data-services

NEW QUESTION: 2



A. Option A
B. Option F
C. Option E
D. Option B
E. Option D
F. Option C
Answer: B,F
Explanation:
Reference: https://stackoverflow.com/questions/6939864/what-is-the-difference-between-section-and-div

NEW QUESTION: 3
What are the three validation steps required for implementing dispute processing?
A. Periods for which the transaction can be disputed are Open.
B. The Recognize Revenue program is scheduled.
C. The Document Sequencing required is set up.
D. Transaction types are set up with appropriate Credit Memo types.
E. BPM Work List for approval configuration is validated.
Answer: A,D,E
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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