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Exam Code: C-THR86-2411
Exam Name: SAP Certified Associate - Implementation Consultant - SAP SuccessFactors CompensationCertification
Version: V16.75
Q & A: 400 Questions and Answers
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NEW QUESTION: 1
You are designing a Windows Azure application that will store data in two SQL Azure databases. The application will insert data in both databases as part of a single logical operation.
You need to recommend an approach for maintaining data consistency across the databases. What should you recommend?
A. Execute database calls on parallel threads
B. Handle errors resulting from the database calls by using compensatory logic.
C. Use Microsoft Distributed Transaction Coordinator (MSDTC).
D. Wrap the database calls in a single transaction scope.
Answer: D
Explanation:
The TransactionScope class establishes an ambient transaction in .NET. (An "ambient transaction" is one that lives in the current thread.) All connections opened within the TransactionScope participate in the transaction. If different databases participate, the transaction is automatically elevated to a distributed transaction. The outcome of the transaction is controlled by setting the scope to complete to indicate a commit.
Note: Elastic database transactions for SQL DB enable applications to make atomic changes to data stored in several different SQL Databases.
Elastic database transactions targets the following scenarios:
* Multi-database applications in Azure: With this scenario, data is vertically partitioned across several databases in SQL DB such that different kinds of data reside on different databases. Some operations require changes to data which is kept in two or more databases. The application uses elastic database transactions to coordinate the changes across databases and ensure atomicity.
Etc.
References: https://docs.microsoft.com/en-us/azure/sql-database/sql-database-elastic- transactions-overview
NEW QUESTION: 2
Which two methods can Product Specs be used as a filter type?
Choose 2 an answers
A. Checkbox
B. Slider
C. Radio Button
D. Dynamic Range
Answer: A,B
NEW QUESTION: 3
You have set up the customizing for shipment cost pricing and condition records. Which information has to be contained in the shipment to calculate shipment costs? (Choose two)
A. The shipment must have the required total status as defined in the shipment cost type.
B. The relevant sales organization must be marked as relevant for shipment costing.
C. A shipment must have a service agent.
D. A shipment must have a route.
Answer: A,C
NEW QUESTION: 4
You have projects and tasks defined with transaction controls, which does not allow certain types of charges to the project. Your business needs to create invoices in AP with this project every period and hence would like to make the process easier by creating a distribution set. As you create the distribution set, you notice that these distribution set lines are not validated against the project transaction controls and you are allowed to save it without any validation errors. Identify the reason why the project transaction controls are not applied. (Choose the best answer.)
A. The account code combination is not available on the distribution set line.
B. There is no expenditure item date information available on the distribution set line.
C. There is no expenditure type information available on the distribution set line.
D. There is no expenditure organization information available on the distribution set line.
Answer: B
Explanation:
Explanation
Ref:
https://docs.oracle.com/en/cloud/saas/project-portfolio-management/18c/oapfm/project-costing-configuration-de How can I validate distribution sets for projects information?
Oracle Fusion Projects performs validations on Oracle Fusion Payables distribution sets for payables invoices at the time you create the actual distribution set lines. It validates the project and task number during the invoice validation.
Distribution sets are typically used on recurring transactions, and the associated project does not have transaction controls. When you create a distribution set in Oracle Fusion Payables, the distribution set line is not validated against the project transaction controls in Oracle Fusion Projects because you do not enter an expenditure item date, which is required for transaction control validation. The expenditure item date is not provided because you use the distribution sets for an indefinite period of time.
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