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Vendor: SAP

Exam Code: C-TS4CO-2023 Dumps

Questions and Answers: 104

Product Price: $69.00

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NEW QUESTION: 1
A customer is considering public cloud instead of Nutanix. Which value driver should you use in this situation?
A. Nutanix has the ability to migrate customers from different hypervisors to AHV
B. Nutanix has the ability to enable an onpremise cloud experience
C. Nutanix has the ability to provide rapid time to market
D. Nutanix has the ability to address budget concerns with a positive TCO/ROI
Answer: B

NEW QUESTION: 2
The router Radius information configuration is shown in the figure. Which of the following statement is correct? (Multiple Choice)

A. The IP address of the authentication server is 200.0.12.1
B. The source IP source address of the Radius packet sent by the router is 200.0.12.2
C. The IP address of the authorization server is 200.0.12.1
D. The IP address of the accounting server is 200.0.12.1
Answer: A,D

NEW QUESTION: 3
Which three receipts can be automatically applied by a system? (Choose three.)
A. receipts that are manually created
B. receipts that are unapplied
C. receipts created in a spreadsheet and uploaded
D. receipts created in a lockbox and uploaded
E. miscellaneous receipts
Answer: A,C,D
Explanation:
Explanation/Reference:
Use the automatic receipt process to create a batch of receipts from selected transactions for payment by credit card or bank account transfer.
A: Can I manually enter an automatic receipt?
Yes, if the customer remits a manual document for a transaction that was to be paid for by automatic receipt, you can manually enter this as a standard receipt. You must select a receipt method assigned to a receipt class that has a creation method of Automatic and a remittance method of Standard, Factoring, or Standard and Factoring.
C: You can use Excel to upload/create/update AR Invoices, and also to create AR Receipts and apply Invoices.
D: You can use lockbox to import and apply receipts when the currencies of the receipt and the transaction are different.
Incorrect Answers:
A: Enter miscellaneous receipts to record cash received that is not related to receivables. This includes non-invoiced items, such as investments, interest, refunds, and stock sales.
E: An automatic receipt batch can only include complete transactions that contain customer payment details and have a receipt method belonging to a receipt class with an Automatic creation method. This applies to both imported and manually entered transactions.
References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAOFC/ F1113010AN18821.htm#F1112969AN19167

NEW QUESTION: 4

A. Enable the Allow private key to be exported setting and enable the Basic Constraints extension
B. Disable the Allow private key to be exported setting and disable the Basic Constraints extension.
C. Enable the Allow private key to be exported setting and modify the Key Usage extension.
D. Disable the Allow private key to be exported setting and modify the Application Policies extension.
Answer: A


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