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NEW QUESTION: 1
The planner identified that the pump required four widgets as material on the work plan. An electrician was issued a quantity of four widgets from the storeroom and was able to complete the work using only two of the four widgets. The two unused widgets were recorded as returned.
How would this be reflected on the Actuals Tab of the Work Order?
A. There would be a single line Item entry with a Transaction Type of ISSUE/RETURN.
B. There would be a single line Item entry with a Transaction Type of RETURN.
C. There would be a single line Item entry with a Transaction Type of ISSUE.
D. There would be two line items entries one with a Transaction Type of ISSUE and another with a Transaction Type of RETURN.
Answer: D

NEW QUESTION: 2
An organization's RPO for a critical system is two hours. The system is used Monday through Friday, from 9:00 am to 5:00 pm. Currently, the organization performs a full backup every Saturday that takes four hours to complete. Which of the following additional backup implementations would be the BEST way for the analyst to meet the business requirements?
A. Full backups Monday through Friday at 6:00 p.m and differential backups hourly.
B. Incremental backups Monday through Friday at 6:00 p.m and differential backups hourly
C. Full backups Monday through Friday at 6:00 p.m and incremental backups hourly.
D. incremental backups Monday through Friday at 6:00 p.m and full backups hourly.
Answer: B

NEW QUESTION: 3
The principle used to evaluate the routing algorithm does NOT include( )
A. Flexibility
B. Fast convergence
C. Advancement in topology structure
D. If the path selected is the best
Answer: C

NEW QUESTION: 4
True or False: Bank details for a business partner are part of the General BP role.
A. True
B. False
Answer: A
Explanation:
Bank details, meaning the business partner's bank accounts for where they receive and from where they
send their payments, are assigned in the General Data section and are thus common and usable
independent of the assigned business partner roles. The bank details you might enter in the
customer/supplier payment section (House Bank, Account ID) are per company code and define from
where the company code should pay or receive payments.