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- Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
- Exam Code: C-TS4FI-2023
- Certification: C-TS4FI-2023
- Vendor: SAP
- Total Question: 630
- Price: 49$
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NEW QUESTION: 1
Refer to the exhibit.
Which two reasons for ip SLA tracking failure are true? (Choose two.)
A. The threshould value is wrong.
B. A router back to the R1 LAN network is missing in R2.
C. The source-interface is configured incorrectly.
D. The default router has wrong next hop IP address.
E. The destination must be 172.30.30.2 for icmp-echo.
Answer: B,C
NEW QUESTION: 2
You need to make decisions about how an application should behave, such as date ranges and defaults.
What should you consider before defining Collections Preferences?
A. the employees who are involved with the collections process and how the collectors will be assigned
B. user application privileges
C. system privileges
D. customer contact information
E. scheduled processes
Answer: E
Explanation:
Explanation/Reference:
Explanation:
Oracle Fusion Advanced Collections provides a user interface to guide you through the collection preferences. The two required setup regions are: Global Preferences and Preferences.
Global preferences affect the Collections Customer Work Area, such as display of closed or open transactions and setting date range parameters.
Selections made in the Global Preference region impact the view the collectors see from the Collections Customer Work Area and Collections Dashboard. Global Preferences define the following:
Default transaction class that appears
Display of open transactions
Display of closed transactions
Number of days for prior and future transactions to be displayed
Default aging method
Delimiter used to separate data and the number of characters required to do a search
References: http://docs.oracle.com/cd/E15586_01/fusionapps.1111/e20375/F569978AN6AE6F.htm
NEW QUESTION: 3
You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice Exceptions. What parameters are used to summarize the exceptions for review?
A. Business Unit, Transaction Type, Invoice Date, Currency
B. Business Unit, Customer Name, Transaction Source, Total Amount
C. Business Unit, Transaction Source, Transaction Type, Creation Date
D. Business Unit, Transaction Source, Creation Date, Currency
Answer: D
Explanation:
Reference: Fusion Applications Help, AutoInvoice Interface Table RA_INTERFACE_LINES_ALL
Note 1: AutoInvoice Exception Handling
Records that fail validation are called 'Exceptions'
Exceptions stay in Interface Tables which is RA_INTERFACE_ERRORS_ALL Errors can be corrected in the Exception Handling window
Once corrections are made, Auto invoice must be resubmitted
Records that pass validation get transferred to Receivables tables
Note 2: Auto Invoice is a tool that can be used to import and validate transaction data from other financial systems from which one can create invoices, debit memos, credit memos, and on-account credits. It rejects transactions with invalid information to insure the integrity of the data
NEW QUESTION: 4
A network engineer wants to add a new switch to an existing switch stack. Which configuration must be added to the new switch before it can be added to the switch stack?
A. IP address
B. VTP information
C. stack ID
D. VLAN information
E. No configuration must be added.
Answer: E
Explanation:
Explanation/Reference:
Explanation:
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