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NEW QUESTION: 1
When Jason moves a file via NFS over the company's network, you want to grab a copy of it by sniffing. Which of the following tool accomplishes this?
A. macof
B. webspy
C. nfscopy
D. filesnarf
Answer: D
Explanation:
Filesnarf - sniff files from NFS traffic OPTIONS -i interface Specify the interface to listen on.
-v "Versus" mode. Invert thesenseofmatching,to select non-matching files.
Pattern
Specify regular expression for filename matching.
Expression
Specifyatcpdump(8)filter expression to selecttraffic to sniff.
SEE ALSO
Dsniff,nfsd

NEW QUESTION: 2
Logistic invoice verification is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order.What integration business processes occur with the completion of logistic invoice verification?
There are 2 correct answers to this question.
Response:
A. An open item is created in the vendor's account.
B. The purchase order history isupdated.
C. The vendor master record isupdated.
D. The on-hand quantity in the material master isupdated.
Answer: A,B

NEW QUESTION: 3
Your company purchased a machine. The machine has already been delivered and can be used, so should be
capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table
below. At the end, make a note of the asset master record number and check the posted values in the Asset
Values application.
Note: There are 3 correct answers to this question.
A. On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction
using the data in the tables.
B. In the Enter a company code dialog box, enter 1010 and choose Continue.
C. Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile
Post Acquisition - with automatic offsetting.
D. To view all account assignments, in the line item, choose More.
Answer: A,B,C

NEW QUESTION: 4
A developer is inserting, updating, and deleting multiple lists of records in a Single transaction and wants to ensure that any error prevents all execution.
How should the developer implement error exception handling in their code to handle this?
A. Use a Try/Catch and use sObject.addError() on any failures.
B. Use Database methods to obtain lists of Database.SaveResults.
C. Use Database.setSavepoint() and Database.rollBack() with a Try/Catch statement.
D. Use a Try/Catch statement and handle DML cleanup in the catch statement.
Answer: C