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NEW QUESTION: 1
You execute transaction Transport Management System (STMS) and switch to the import queue of an
SAP system of the transport domain. Here you find that the Import All Requests button is missing but the
Import Request button is available.
What is the most likely reason for this behavior?
Please choose the correct answer.
A. PSM is a virtual system.
B. There is no consolidation route pointing to the PSM system.
C. The transport strategy for the PSM system is set to Single Transports.
D. There is no transport request waiting to be imported into this system.
Answer: C

NEW QUESTION: 2
An administrator would like to test out an open source based phone system prior to making an investment in hardware and phones. Which of the following should the administrator do to BEST test the software?
A. Deploy new SIP appliances and connect to it with the open source phone applications
B. Create virtual IP phones in a lab that utilize the STP protocol
C. Deploy an open source VDI solution to create a testing lab
D. Create a virtual PBX and connect to it with SIP phone applications
Answer: D
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3

A. calling-station-ID
B. dhcp-client-identifier
C. framed-IP-address
D. host-name
E. MAC address
Answer: B,D

NEW QUESTION: 4
Eine Person eröffnete ein Konto mit einer minimalen Bareinzahlung bei einem Finanzinstitut. Er legte einen ausländischen Pass vor und erklärte, er werde einige Monate vor Ort arbeiten. Er bat auch um Informationen über elektronische Überweisungen. Die Einrichtung war anschließend nicht in der Lage, die von der Person bereitgestellten Beschäftigungs- oder Aufenthaltsinformationen zu überprüfen. Bald darauf wurde eine große Überweisung auf das Konto des Kunden gesendet. Welche der folgenden Maßnahmen wird vom Basler Ausschuss für die Kunden-Due Diligence für Banken der Bankenaufsicht empfohlen?
A. Implementieren Sie erweiterte Due-Diligence-Verfahren, um das Konto auf verdächtige Aktivitäten zu überwachen.
B. Beenden Sie die Beziehung, indem Sie dem Kunden einen Scheck über den vollen Betrag auf dem Konto senden.
C. Schließen Sie das Konto und geben Sie das Geld an die Quelle zurück, von der es empfangen wurde.
D. Buchen Sie die Einzahlung auf das Konto und benachrichtigen Sie den Kunden, dass die Einzahlung getätigt wurde.
Answer: C