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NEW QUESTION: 1
You enter a word in the Manage Search Query tool field "Tune a Question" that Knowledge Advanced does not recognize.
Which statement is true?
A. You must check if alternative synonyms exist.
B. Knowledge Advanced does not accept words that are not in the dictionary.
C. The tuning process automatically corrects it.
D. You must correct the spelling manually.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
When you tune a user question, you are adding or changing objects in the Intelligent Search Dictionary.
The tuning process corrects common, misspelled words automatically. However, if you enter a word that the tuning process does not recognize, or it returns a word not synonymous with your meaning, you must correct the spelling manually.
1. In the How Search Interprets the Question pane, click the button of the misspelled word.
The Fix Spelling window appears.
2. In the Should Correct To field, enter the correct word and click the Change button to return to the Tune Question window.
The Change Summary pane shows the corrected word.
3. Select Next to continue tuning.
References:
Oracle Service Cloud, Knowledge Advanced Administration Guide, November 2016, page 51

NEW QUESTION: 2
You notice that some customer Invoices have a 1 In the Revisions Made field. Which three statements are correct about the Revisions Made field?
A. This field is in the F03B11 table and labeled A/R Post Status (ISTR).
B. The system updates the Revisions Made field to 1 for the first revision, and then updates the field sequentially by 1 for each additional revision made to an invoice.
C. When you change the gross amount of a posted Invoice or void an Invoice, the system stores the revision information in the Invoice Revisions table (F03B112).
D. To review how an invoice was revised, use Revisions Audit.
Answer: B,C,D

NEW QUESTION: 3
As a compensation executive, you are required to upload stock data sent by a vendor of a corporation into the Fusion application.
Which option is the correct method to do so? (Choose the best answer.)
A. Manage Stock Grants>> Import Items
B. Manage Stock Grants>> Import Source
C. Manage Stock Grants>> Import Category
D. Manage Stock Grants>> Prepare Import Spreadsheet
Answer: D