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NEW QUESTION: 1
Which of the following HD camera mode is used to configure whether to allow the camera to forward infrared signals to the terminal?
A. MCU
B. FLIP
C. VIDEO
D. IR
Answer: D

NEW QUESTION: 2
You have a deployment of Dynamic AX. Change management is disabled.
You add a new vendor.
You need to ensure that you can enable change management for the new vendor only.
What should you do?
A. Create a vendor exception group, and then assign the group to the vendor.
B. Create a vendor group, and then assign the group to the vendor.
C. Select Allow override of settings per vendor
D. Select Activate change management
Answer: C
Explanation:
Set up change management for purchase orders - Click Procurement and sourcing > Setup > Procurement and sourcing parameters. - In the General area, select the Activate change management check box to enable change management for purchase orders in the current legal entity. - Select the Allow override of settings per vendor check box if you want to be able to override the default settings for each vendor. This means that you can enable or disable the change management process for each vendor, regardless of the settings for the current legal entity.

NEW QUESTION: 3
Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site 2 at the account level. How will bills be generated?
A. Sites 1, 2, and 3 activities will be included in a single bill.
B. Sites 2 and 3 activities will be included in a single bill.
C. Sites 1 and 2 activities will be included in a single bill.
D. Sites l and 3 activities will be included in a single bill.
Answer: C
Explanation:
Bill Consolidation at Account or Site Level
You can generate bills consolidated at either the customer account or site level:
*Account-level balance forward billing lets you generate one bill for each business unit of the customer account, addressed to the primary bill-to site of the account.
*Site-level balance forward billing lets you generate a balance forward bill for each bill-to site of a customer with multiple bill-to sites.
*You can exclude a site from a balance forward bill by disabling balance forward billing on the customer profile of the site.
Reference: Fusion Applications Help, Balance Forward Billing: Explained