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NEW QUESTION: 1
DRAG DROP
You need to implement the requirements for the StageFactSales package.
Which four 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:
Note:
* MULTIFLATFILE
A Multiple Flat Files connection manager enables a package to access data in multiple flat files.
* From scenario: A package named StageFactSales loads data into a data warehouse staging table. The package sources its data from numerous CSV files exported from a mainframe system. The CSV file names begin with the letters GLSD followed by a unique numeric identifier that never exceeds six digits.
The data content of each CSV file is identically formatted.

NEW QUESTION: 2
Where can the Confidence Benchmark be set?
A. Data Rule Set
B. Data Rule Group
C. Data Rule
D. Data Rule Definition
Answer: D

NEW QUESTION: 3
Identify the correct sequence of steps in the purchase order period close business flow.
A. 1. Review the Uninvoiced Receipts report. > 2. Process period-end accruals. > 3.Close the purchasing period. > 4. Process remaining inventory transactions and close the inventory accounting period. > 5.
Run the Accrual Rebuild Reconciliation report. > 6. Write off accrued transactions as necessary. > 7.
Create a manual journal entry for write-offs.
B. 1. Process remaining inventory transactions and close the inventory accounting period. > 2. Review the Uninvoiced Receipts report. > 3. Process period-end accruals. > 4. Close the purchasing period. > 5.
Run the Accrual Rebuild Reconciliation report. > 6. Write-off accrued transactions as necessary. > 7.
Create a manual journal entry for write-offs.
C. 1. Process remaining inventory transactions and close the inventory accounting period. > 2. Run the Accrual Rebuild Reconciliation report. > 3. Write-off accrued transactions as necessary. > 4. Create a manual journal entry for writeoffs. > 5. Review the Uninvoiced Receipts report. > 6. Process period-end accruals. > 7. Close the purchasing period.
D. 1. Review the Uninvoiced Receipts report. > 2. Process period-end accruals. > 3.Close the purchasing period. > 4. Run the Accrual Rebuild Reconciliation report. > 5. Write off accrued transactions as necessary. > 6. Create a manual journal entry for write-offs. > 7. Process remaining inventory transactions and close the inventory accounting period.
Answer: A
Explanation:
Explanation/Reference:
Explanation: