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NEW QUESTION: 1
The deployment engineer runs all of the commands to initialize the system and reboot the controller The engineer then tries to log in several times as tunes as Admin/mmm before the setup wizard runs. This login fails.
Why is the user Admin/mmm unable to log in?
A. The user changed the password for Admin during the initialization process.
B. The account has been locked because the user tried to type the password multiple tunes before die system was fully initialized
C. The first login must be done with the user "shellaccess" and the password "developer".
D. The default password for the Admin account is P@ssword 1.
Answer: B
NEW QUESTION: 2
100 students appeared in two examinations. 60 passed the first, 50 passed the other and 30 passed both.
Find the probability that a student selected at random has failed in exactly one.
A. 1/2
B. 1/5
C. 1/4
D. 1/6
E. 1/3
Answer: A
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
연말에 발생한 비용을 기록하지 않으면 해당 날짜에 준비된 재무 제표에 다음과 같은 과대 평가 오류가 발생합니까?
A. 옵션 A
B. 옵션 D
C. 옵션 C
D. 옵션 B
Answer: B
Explanation:
An accrued expense is an expense that has been incurred but not paid. The appropriate
adjusting entry to record an accrued expense will increase an expense account and increase a liability account. The failure to record an accrued expense will result in an understatement of expenses leading to an overstatement of profit. The failure to record the increase in a liability account will result in an understatement of current liabilities leading to an overstatement of working capital. There will be no effect on cash.
NEW QUESTION: 4
Create ReceiverDetermination and configure the following settings:
A. All of above
B. If the newly-created Receiver Determination is not added to the configuration scenario, add Receiver
Determination to the configuration scenario.
C. Add a local rule to Receiver Determination and set the SAP Ariba Supplier Management business
system as the communication component for the rule.
D. For Receiver Determination for the confirmation out service, set Sender interface to Business Partner
SUITE Bulk Replicate Confirmation_ Out.
E. Specify the SAP ERP business system as the communication component for Receiver Determination
.For Receiver Determination for the outbound integration, set Sender interface to Business Partner
SUITE Bulk Replicate Request_ Out.
Answer: A
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