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NEW QUESTION: 1
When dialing off-hook from an SCCP phone, how does Cisco Unified Communications
Manager analyze the incoming dialed digits?
A. KPML
B. digit-by-digit analysis
C. SIP dial rules
D. en bloc dialing
Answer: B

NEW QUESTION: 2
You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct?
A. You must define rules for every combination of specific categories and sources.
Otherwise, the intercompany balancing will not work.
B. If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
C. You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."
D. Set up a chart of accounts rule for every chart of accounts structure you have in order to ensure that Intercompany Balancing will always find a rule to use to generate balancing accounts.
Answer: A,B

NEW QUESTION: 3
There are many situations when testing a BCDR plan is appropriate or mandated.
Which of the following would not be a necessary time to test a BCDR plan?
A. After regulatory changes
B. After major configuration changes
C. After software updates
D. Annually
Answer: A
Explanation:
Regulatory changes by themselves would not trigger a need for new testing of a BCDR plan. Any changes necessary for regulatory compliance would be accomplished through configuration changes or software updates, which in turn would then trigger the necessary new testing. Annual testing is crucial to any BCDR plan. Also, any time major configuration changes or software updates are done, the plan should be evaluated and tested to ensure it is still valid and complete.

NEW QUESTION: 4
What data elements that are delivered with the SAP standard configuration represent split criteria in billing creation?(Choose three)
A. Terms of payment
B. Billing date
C. Payer
D. Ship-to party
E. Material group
Answer: A,B,C
Explanation:
Topic5,Billing (customizing)

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