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Vendor: SAP

Exam Code: C-TS414-2023 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Refer to the exhibit.

Which statement about the OPSF debug output is true?
A. The output displays OSPF hello and LSACK messages which router R1 has sent or received.
B. The output displays all OSPF messages which router R1 has sent or received on all interfaces.
C. The output displays all OSPF messages which router R1 has sent to received on interface Fa0/1.
D. The output displays OSPF hello messages which router R1 has sent received on interface Fa0/1.
Answer: D
Explanation:
Explanation
This combination of commands is known as "Conditional debug" and will filter the debug output based on your conditions. Each condition added, will behave like an 'And' operator in Boolean logic. Some examples of the "debug ip ospf hello" are shown below:


NEW QUESTION: 2
Before you can pay or create accounting entries for an invoice, the Invoice Validation process must validate the invoice. After this process is run, there is data that cannot be updated, modified, or changed.
Choose three data fields that cannot be updated, modified, or changed after the Invoice Validation process has run and this invoice has a prepayment applied to it. (Choose three.)
A. trading partner
B. invoice date
C. supplier number
D. invoice description
E. supplier site
Answer: A,B,C

NEW QUESTION: 3
コンピュータシステムへのログインは、識別、認証、承認の3つのステップで構成されるアクセス許可プロセスです。このプロセスの最初のステップで何が起こるか:識別?
A. 最初のステップは、ユーザーが許可ユーザーのリストに表示されるかどうかを確認することです。
B. 最初のステップは、ユーザーが正しい証明書を使用しているかどうかを確認することです。
C. 最初のステップは、ユーザーが許可されている情報へのアクセスを許可することです。
D. 最初のステップは、パスワードを登録されたパスワードと比較することです。
Answer: A

NEW QUESTION: 4
All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance.
They do perform intercompany accounting. What is Oracle's recommended approach to performing consolidations?
A. Define multiple ledgers for consolidation and report on ledger set
B. Use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment
C. Use Oracle Hyperion Financial Management for this type of complex consolidation
D. Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to the parent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.
Answer: C


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