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NEW QUESTION: 1
A corporation needs to set up a compensation plan for a Housing allowance that will allow the company to grant these allowances to only employees above a particular role.
Identify the option that indicates the correct way of implementing it. (Choose the best answer.)
A. Set up access restrictions to the individual compensation plan using the correct HR action so that it can be added only to the specific roles.
B. Set up a salary basis and restrict the eligibility to the required roles.
C. Set up role-based security to the individual compensation work area so that only managers are allowed.
D. They payroll administrator must add the element to the employees in the specified roles, because this cannot be achieved through configuration.
Answer: D
NEW QUESTION: 2
Identify the correct sequence of steps in the purchase order period close business flow.
A. 1. Process remaining inventory transactions and close the inventory accounting period. > 2.
Run the Accrual Rebuild Reconciliation report. > 3. Write-off accrued transactions as necessary. >
4. Create a manual journal entry for writeoffs. > 5. Review the Uninvoiced Receipts report. > 6.
Process period-end accruals. > 7. Close the purchasing period.
B. 1. Process remaining inventory transactions and close the inventory accounting period. > 2.
Review the Uninvoiced Receipts report. > 3. Process period-end accruals. > 4. Close the
purchasing period. > 5. Run the Accrual Rebuild Reconciliation report. > 6. Write-off accrued
transactions as necessary. > 7. Create a manual journal entry for write-offs.
C. 1. Review the Uninvoiced Receipts report. > 2. Process period-end accruals. > 3.
Close the purchasing period. > 4. Process remaining inventory transactions and close the
inventory accounting period. > 5. Run the Accrual Rebuild Reconciliation report. > 6. Write off
accrued transactions as necessary. > 7. Create a manual journal entry for write-offs.
D. 1. Review the Uninvoiced Receipts report. > 2. Process period-end accruals. > 3.
Close the purchasing period. > 4. Run the Accrual Rebuild Reconciliation report. > 5. Write off
accrued transactions as necessary. > 6. Create a manual journal entry for write-offs. > 7. Process
remaining inventory transactions and close the inventory accounting period.
Answer: C
NEW QUESTION: 3
Company.com's solution requirements can be addressed by implementing either a client/server or a
Web-based system. What factors other than cost should be considered?
A. Stability, location, number of dedicated resources, and overall flexibility of the solution provider's management and staff.
B. The hardware and software required to run the product.
C. The amount of client side functionality and the degree of local administration required.
D. What the system integrator feels more comfortable implementing.
Answer: A
NEW QUESTION: 4
You are running R71 and using the new IPS Software Blade. To maintain the highest level of security, you are doing IPS updates regularly. What kind of problems can be caused by the automatic updates?
A. None, all the checks will be activated from the beginning, but will only detect attacks and not disturb any non-malicious traffic in the network.
B. All checks will be activated from the beginning and might cause unwanted traffic outage due to false positives of the new checks and non-RFC compliant self-written applications.
C. None; updates will not add any new security checks causing problematicbehavioron the systems.
D. None, all new updates will be implemented in Detect only mode to avoid unwanted traffic interruptions. They have to be activated manually later.
Answer: D
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