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NEW QUESTION: 1
Ein Vorgesetzter muss Arbeitsvorgänge nach Arbeitsauftragsnummer gruppieren, während Rechnungen im Arbeitsbericht erstellt werden.
Wie kann das erreicht werden?
A. Erstellen Sie eine Rechnung für jeden Arbeitsauftrag, und geben Sie dann jede zugeordnete Transaktion ein.
B. Geben Sie die Auftragsnummer ein, und geben Sie dann jede zugeordnete Transaktion ein.
C. Aktivieren Sie das Kontrollkästchen Gruppenarbeit nach Arbeitsauftrag für jede Transaktion.
D. Aktivieren Sie das Kontrollkästchen Nach Arbeitsauftrag konsolidieren für jede Transaktion.
Answer: B
NEW QUESTION: 2
A user is creating a snapshot of an EBS volume. Which of the below statements is incorrect in relation to the creation of an EBS snapshot?
A. It is stored in the same AZ as the volume
B. Its incremental
C. It can be used to create an AMI
D. It is a point in time backup of the EBS volume
Answer: A
Explanation:
The EBS snapshots are a point in time backup of the EBS volume. It is an incremental snapshot, but is always specific to the region and never specific to a single AZ. Hence the statement "It is stored in the same AZ as the volume" is incorrect.
http://docs.aws.amazon.com/AWSEC2/latest/UserGuide/EBSSnapshots.html
NEW QUESTION: 3
When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition. Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two)
A. Time-based contingencies must not expire before the contingency can be removed and revenue recognized
B. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
C. Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet
D. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.
E. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized
Answer: B,D
NEW QUESTION: 4
Which pathway under Monitor > Network > Select Device is used to verify service insertion configuration?
A. Events
B. System Status
C. Real Time
D. Troubleshooting
Answer: C
Explanation:
Reference:
https://www.ciscolive.com/c/dam/r/ciscolive/apjc/docs/2018/pdf/LABEN-2010-LG.pdf
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