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2022 Pass4sure 1z1-808 Dumps Pdf & Hottest 1z1-808 Certification - Java SE 8 Programmer I Free Download - Bemed

1z1-808

Exam Code: 1z1-808

Exam Name: Java SE 8 Programmer I

Version: V12.35

Q & A: 135 Questions and Answers

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NEW QUESTION: 1
What happens to the records when corrections are made and a status of Accept is assigned?
A. Records are accepted and are pushed out to Target/Production DB
B. The corrections are committed to the Staging DB and an UPDATED_STATUS of Accepted is assigned to the record
C. The corrections are committed to the Staging DB and record is automatically pushed into another DB
D. Records are corrected and are sent to an Accepted DB table
Answer: C

NEW QUESTION: 2
Over the past few weeks, several payments have posted to Contoso, Ltd. that were not open invoice.
You are tasked with reconciling their account.
Which process in Microsoft Dynamics 365 for Finance and Operations should you use?
A. Payment journal
B. General ledger entries
C. Settle transactions
D. invoice journals
Answer: C

NEW QUESTION: 3
Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?
A. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
B. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
C. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
D. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
Answer: A

1z1-808 Related Exams
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