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Vendor: APM

Exam Code: APM-PFQ Dumps

Questions and Answers: 104

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NEW QUESTION: 1
一台空配置的 MSR 路由器通过接口 S1/0 接入帧中继网络。
要在该路由器上通过配置帧中继子接口来实现连通,则关于帧中继子接口描述正确的是 ______ 。(多选)
A. 点到点类型的子接口上可以配置多条虚电路
B. 对于网络层而言,子接口和主接口没有区别
C. 点到点类型的子接口上只能配置一条虚电路
D. 一个接口下的多个子接口可以配置为同一个 IP 子网
Answer: B,C

NEW QUESTION: 2
What all are the 2 inputs of structure indicators
There are 2 correct answers to this question
Response:
A. The edit screen
B. Middle levels
C. Bottom levels
D. Upper levels
E. The hierarchy levels
Answer: A,E

NEW QUESTION: 3
You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice
Exceptions. What parameters are used to summarize the exceptions for review?
A. Business Unit, Transaction Source, Transaction Type, Creation Date
B. Business Unit, Transaction Type, Invoice Date, Currency
C. Business Unit, Transaction Source, Creation Date, Currency
D. Business Unit, Customer Name, Transaction Source, Total Amount
Answer: C
Explanation:
Reference: Fusion Applications Help, AutoInvoice Interface Table
RA_INTERFACE_LINES_ALL
Note 1: AutoInvoice Exception Handling
Records that fail validation are called 'Exceptions'
Exceptions stay in Interface Tables which is RA_INTERFACE_ERRORS_ALL
Errors can be corrected in the Exception Handling window
Once corrections are made, Auto invoice must be resubmitted
Records that pass validation get transferred to Receivables tables
Note 2: Auto Invoice is a tool that can be used to import and validate transaction data from other financial systems from which one can create invoices, debit memos, credit memos, and on-account credits. It rejects transactions with invalid information to insure the integrity of the data

NEW QUESTION: 4
The account of a user named User1 is assigned three security rotes. The security roles are defined as shown m the
following tables.

You need to identify which permissions to the account entity are assigned to User1. What should you identify?
A. * Read User
* Write None
* Delete None
B. * Read Business Unit
* Write None
* Delete None
C. * Read User
* Write Business Unit
* Delete User
D. * Read Organization
* Write Business Unit
* Delete User
E. * Read Organization
* Write User
* Delete None
Answer: B


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