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NEW QUESTION: 1
You need to configure a specific vendor account to allow contact people from the vendor to view, update, and request changes on purchase order (POs).
What should you do?
A. Create new Enterprise Portal users for each contact. Then, give the users access to the vendor account.
B. On the vendor account, set the value of the On hold field to None.
C. On the vendor account, select an option for the Collaboration activation field.
D. Create a new user account for each contact. Then, assign each user to the Vendor (External) security role.
Answer: A

NEW QUESTION: 2

libname temp 'SAS data library';
data work.new;
set temp.jobs;
format newdate mmddw10.;
mdate = month(newdate);
ddate = weekday(newdate);
run;
proc print data = work.new; run;

A. Obs newdate mdate ddate 104/15/2005 APR 7
B. Obsnewdate mdate ddate 104/15/2005 APR 6
C. Obs newdate mdate ddate 104/15/2005 4 6
D. Obs newdate mdate ddate 104/15/2005 4 7
Answer: C

NEW QUESTION: 3
Which three Financial framework members within the Plan Element dimension allow for forecast and plan data entry? (Choose three.)
A. OFS_Direct Input
B. OFS_Trend
C. OFS_Input
D. OFS_Form Entry
E. OFS_% Increase/(Decrease)
Answer: A,B,C
Explanation:
OFS_Trend Based Calculation / OFS_Rolling Trend Based Calc-Rules are run on save for driver and trend forms to calculate accounts based on the selected trend.
References: https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/EPBCA.pdf