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NEW QUESTION: 1
SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy
system. How should the implementation consultant proceed to ensure that the A/R and A/P control
accounts are correct and up to date in the new system?
Please choose the correct answer.
Response:
A. Import all open sales and purchase orders from the legacy system. The control accounts will then be
correct.
B. Import the open invoice balances for each individual business partner. The control accounts will then
be correct.
C. Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the
control accounts are correct.
D. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then
be correct.
Answer: B
NEW QUESTION: 2
A. 0
B. 1
C. 2
D. 3
E. 4
F. 5
G. 6
H. 7
Answer: A
Explanation:
NEW QUESTION: 3
Note: This question is part of a series of questions that use the same scenario. For your
convenience, the scenario is repeated in each question. Each question presents a different goal
and answer choices, but the text of the scenario is exactly the same in each question in this series.
Start of repeated scenario.
Your network contains an Active Directory domain named contoso.com. The domain contains a single site
named Site1. All computers are in Site1.
The Group Policy objects (GPOs) for the domain are configured as shown in the exhibit. (Click the Exhibit
button.)
The relevant users and client computer in the domain are configured as shown in the following table.
End of repeated scenario.
You are evaluating what will occur when you set user Group Policy loopback processing mode to Replace
in A4.
Which GPO or GPOs will apply to User2 when the user signs in to Computer1 after loopback processing is
configured?
A. A3, A1, A4, and A7
B. A1, A5, A6 and A4
C. A3, A1, A5 and A4
D. A4 only
Answer: D
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