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NEW QUESTION: 1
Payment Signatories are people who have the authorization to approve payments. With Bank Account Management, you can define different approval processes for different bank accounts by configuring signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval patterns using the following data:
Note: There are 3 correct answers to this question.
A. On Active Accounts screen, under the Account List tab, choose account previously created (112233##).
B. In SAP Fiori, choose Bank Account Management > Manage Bank Accounts.
C. In the new screen, choose Edit and choose the Payment Signatories tab.
D. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
Answer: A,B,C
NEW QUESTION: 2
Click the Exhibit button.
You are configuring an OSPF session between two SRX Series devices. The session will not come up. Referring to the exhibit, which configuration change will solve this problem?
A. Configure the application junos-ospf parameter in the allow-trusted-traffic security policy.
B. Configure a loopback interface and add it to the trust zone.
C. Configure the host-inbound-traffic protocols ospf parameter in the trust security zone.
D. Configure the host-inbound-traffic system-services any-service parameter in the trust security zone.
Answer: B
NEW QUESTION: 3
What reduces the risk of a single point of failure in an IBM Maximo Asset Management J2EE implementation?
A. a quad core processor
B. 2 IBM Maximo administrator servers
C. a vertical J2EE cluster
D. a horizontal Java Virtual Machine cluster
Answer: D
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