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NEW QUESTION: 1
Refer to the exhibit.
Which of these statements correctly describes the state of the switch once the boot process has been completed?
A. More VLANs will need to be created for this switch.
B. Remote access management of this switch will not be possible without configuration change.
C. As FastEthernet0/12 will be the last to come up.it will not be blocked by STP.
D. The switch will need a different IOS code in order to support VLANs and STP.
Answer: B
NEW QUESTION: 2
A customer has created an application that manages their documents throughout their lifecycle.
Which two state changes are handled by the methods of a lifecycle action?
A. promote
B. inactive
C. demote
D. approval
E. active
Answer: A,C
Explanation:
Explanation/Reference:
Reference: https://www-304.ibm.com/support/knowledgecenter/SSNW2F_5.2.1/ com.ibm.p8.ce.admin.tasks.doc/lifecycles/lc_concepts_lifecycles.htm
NEW QUESTION: 3
When you are entering an invoice with VAT tax, the system displays hard Error 1480: "Tax Amount May Not Be Understated." Which system setting should you review to prevent the error and allow entry of understated tax amounts?
A. Set the "Allow Understatement of Tax Amount" processing option to 1 in the Invoice Entry Master Business Function (P03B0011) to allow entry of understated tax amounts within the defined tolerance limits.
B. Select the "Allow Understatement of Tax Amount" check box in the Tax Rules application (P0022) for the company on the invoice to allow entry of understand tax amounts within the defined tolerance limits.
C. Select the "Allow Understatement of Tax Amount" check box in the Tax/Rate Area application (P4008).
D. Select the "Allow Understatement of Tax Amount" check box in the Company Number and Names application (P0010) for the company on the invoice to allow entry of understated tax amounts within the defined tolerance limits.
E. Activate the "Allow Understatement of Tax Amount" processing option for Standard Invoice Entry application (P03B11) to allow entry of understated tax amounts.
Answer: B
Explanation:
Explanation/Reference:
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15153.pdf
NEW QUESTION: 4
セカンダリ元帳の管理タスクを使用してセカンダリ元帳を設定し、補助元帳のデータ変換レベルを選択しました。今実行する必要がある2つのアクションはどれですか？ （2つ選択してください。）
A. 会計カレンダーと通貨がプライマリ元帳と同じであることを確認します
B. 補助元帳会計方法を二次元帳に割り当てます
C. 補助元帳を除外する仕訳変換ルールを定義します
D. 補助元帳トランザクションを転送するために補助元帳を含む仕訳変換ルールを定義します
E. 残高を使用してサポート参照を定義する
Answer: B,D