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NEW QUESTION: 1
Click the exhibit.
For the CE hub and spoke VPRN, which of the following is FALSE?
A. PE1 advertises the primary VRF routes to CE1.
B. All traffic between spoke sites must pass through CE1.
C. The primary VRF on PE1 contains routes learned from spoke sites.
D. The secondary VRF on PE1 is used to route data packets from the hub CE to the spoke sites.
Answer: D
NEW QUESTION: 2
How many bits are contained in each field of an IPv6 address?
A. 0
B. 1
C. 2
D. 3
Answer: C
Explanation:
Explanation/Reference:
Explanation:
An IPv6 address is represented as eight groups of four hexadecimal digits, each group representing 16 bits (two octets). The groups are separated by colons (:). An example of an IPv6 address is
2001:0db8:85a3:0000:0000:8a2e:0370:7334.
NEW QUESTION: 3
When installing an SAP ECC system (leaving all settings at default), which of the following ports are used? (Choose two)
A. Port 36$$ for communication with the ABAP message server, where $$ stands for the central instance number.
B. Port 5$$00 for HTTP communication with the Internet Communication Manager (ICM), where $$ stands for the instance number.
C. Port 33$$ for communication with the ABAP message server, where $$ stands for the central instance number.
D. Port 32$$ for communication with the ABAP dispatcher, where $$ stands for the instance number.
Answer: A,D
NEW QUESTION: 4
A. Option A
B. Option D
C. Option B
D. Option C
Answer: C
Explanation:
Three-way matching - Match the price information on the invoice to the price information on the purchase order. Also
match the quantity information on the invoice to the quantity information on the product receipts that are selected
for the invoice.
Incorrect:
Not A: Charges matching - Match the charges information (amounts) on the invoice to the charges information
(amounts) on the purchase order.
Not C: Invoice totals matching - Match the total amounts on the invoice to the total amounts on the purchase order.
This type of invoice matching includes the least amount of detail, so you can use this option to set up controls that
minimize the staff time that is required to review invoice matching information.
Not D: Two-way matching - Match the price information on the invoice to the price information on the purchase
order.
Reference: About Accounts payable invoice matching [AX 2012]
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