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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. The vendor master record isupdated.
B. The purchase order history isupdated.
C. The on-hand quantity in the material master isupdated.
D. An open item is created in the vendor's account.
Answer: B,D

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. To view all account assignments, in the line item, choose More.
C. In the Enter a company code dialog box, enter 1010 and choose Continue.
D. Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile
Post Acquisition - with automatic offsetting.
Answer: A,C,D

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 Database.setSavepoint() and Database.rollBack() with a Try/Catch statement.
B. Use a Try/Catch and use sObject.addError() on any failures.
C. Use a Try/Catch statement and handle DML cleanup in the catch statement.
D. Use Database methods to obtain lists of Database.SaveResults.
Answer: A