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NEW QUESTION: 1
Revenue accounts can be viewed only by the head of the Finance team, who has a GL Superuser responsibility. She has successfully created a standard Profit and Loss statement for the company. Another member of the department with a General Ledger Supervisor responsibility has been asked to run the standard Profit and Loss statement for Feb-06. The report shows only the expenses accounts. Which two steps should she perform so that the Profit and Loss statement will run successfully? (Choose two.)
A. Perform an on-line inquiry to get the revenue balances.
B. Ask to have the profile option FSG: Enforce Segment Value Security changed to No.
C. Recreate the Profit and Loss under her own responsibility.
D. Ask to have security removed from her responsibility.
Answer: B,D
NEW QUESTION: 2
What are planning level and planning group used for in SAP Cash Management?
Note: There are 2 correct answers to this question.
Response:
A. - Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management.
- Planning group is used in the G/L account data to enable the liquidity forecast.
B. - Planning level is used to differentiate between strategic, business, and operational plan.
- Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments, etc.
C. - Planning group is used to group customers and vendors to enable accurate forecast.
- Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc.
D. Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.
Answer: C,D
NEW QUESTION: 3
BYOD環境内で、従業員がデバイスポータルを使用してデバイスを追加すると、どのカテゴリに割り当てられますか?
A. 登録済み
B. プロファイル
C. 従業員
D. ゲスト
Answer: A
Explanation:
従業員は、デバイスのMACアドレスを入力することにより、新しいデバイスを追加および管理できます。従業員がデバイスポータルを使用してデバイスを追加すると、Cisco ISEは登録済みデバイスのエンドポイントIDグループのメンバーとしてデバイスをエンドポイントページに追加します(別のエンドポイントIDグループに静的に割り当てられていない場合)。デバイスは、Cisco ISEの他のエンドポイントと同様にプロファイルされ、ネットワークアクセスの登録プロセスを実行します。