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NEW QUESTION: 1
Which statement about the integration of ISE with Cisco Prime Infrastructure version 2.2 is true?
A. Cisco Prime Infrastructure can display ISE profiling attributes for authenticated and un authenticated
clients.
B. When two instances of ISE are added to Cisco Prime Infrastructure. One must be working in secondary mode.
C. Cisco Prime Infrastructure can collect client authentication details from up to three configured ISE servers.
D. ISE can be added to Cisco Prime Infrastructure only using user credentials of admin user configured locally on
ISE
Answer: B
Explanation:
http://www.cisco.com/c/en/us/td/docs/net_mgmt/prime/infrastructure/2-2/user/guide/pi_ug.pdf
NEW QUESTION: 2
What must you do before a Go Live migration in the productive client can be set to Complete in customizing? Note: There are 2 correct answers to this question.
A. Finalize the before-and-after comparison of the financial reports with the business department
B. Transfer application indexes using data aging
C. Get approval of business department and project management.
D. Apply small-scale live postings of the day-to-day business to check the system
Answer: B,D
NEW QUESTION: 3
You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two correct answers.)
A. Residual item
B. Partial payment
C. Reject payment
D. Change due date
Answer: A,B
Explanation:
- The standard ways of handling payments that are smaller than the assigned open items are to create either a partial payment or a residual item. If neither works, you handle the differences manually (post to G/L or post on account).
- There is no functionality to reject a payment. You could return it on the bank level, but generally you would post the payment and then talk to the customer to understand the amount discrepancy.
Changing the due date is irrelevant to how or if you post the payment.
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