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NEW QUESTION: 1
Your client wants to ensure that backflush operations can continue even if the inventory level is driven below zero. At the same time, they want typical inventory transactions to be prevented from driving inventory levels below zero. Which configuration meets this requirement?
A. Org Profile option to Allow Negative Balances = Yes; Profile option for INV:Override Neg for Backflush
= Yes.
B. Org Profile option to Allow Negative Balances = No; Profile option for INV:Override Neg for Backflush = No.
C. Org Profile option to Allow Negative Balances = Yes; Profile option for INV:Override Neg for Backflush
= No.
D. Org Profile option to Allow Negative Balances = No; Profile option for INV:Override Neg for Backflush = Yes.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 2
An engineer configures a Cisco ACI Multi-Pod for disaster recovery. Which action should be taken for the new nodes to be discoverable by the existing Cisco APICs?
A. Configure IGMPv3 on the interfaces of IPN routers that face the Cisco ACI spine.
B. Enable subinterfaces with dot1q tagging on all links between the IPN routers.
C. Configure BGP as the underlay protocol in IPN.
D. Enable DHCP relay on all links that are connected to Cisco ACI spines on IPN devices.
Answer: A
NEW QUESTION: 3
Only matrix A and matrix B have the same number of rows and columns, A and B can be added.
A. False
B. True
Answer: B
NEW QUESTION: 4
Nach der Migration zu SAP S / 4HANA 1709 stellen Sie in der Währungskonfiguration des Buchungskreises fest, dass die globale Währung das Kennzeichen "Währung ist nur im Controlling verfügbar" aufweist. Was könnte die Ursache dafür sein? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.
A. Vor der Migration wurde die Gruppenwährung des Controllingbereichs im Buchungskreis als Parallelwährung definiert.
B. Vor der Migration war der Buchungskreis NICHT mit einem Kontrollbereich verknüpft.
C. Der mit dem Buchungskreis verknüpfte Kostenrechnungskreis wurde mit dem Währungstyp 20 definiert.
D. Vor der Migration waren im Buchungskreis KEINE parallelen Währungen definiert.
Answer: C,D
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