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NEW QUESTION: 1
What must you do to grant a payee access to the Web client?
A. Add the payee to the Web Login table.
B. Set up a calculation with that payee and run a calculation.
C. Enable the payee in a Portal Access group.
D. Adda Scheduledprocess to grant access to Web.
Answer: C

NEW QUESTION: 2
-- Exhibit -{master:0}[edit] user@switch# show vlans v1 {
vlan-id 1; interface { ge-0/0/1.0; }
} v2 {
vlan-id 2;
interface {
ge-0/0/2.0;
}
}
v3 {
vlan-id 3;
interface {
ge-0/0/1.0 {
}
{master:0}[edit]
user@switch# show interfaces ge-0/0/3
unit 0 {
family ethernet-switching {
port-mode trunk;
}
}
{master:0}[edit]
user@switch# run show vlans
Name Tag Interfaces
default
None v1 1 ge-0/0/1.0*, ge-0/0/3.0* v2 2
ge-0/0/2.0*, ge-0/0/3.0*
v3 3
ge-0/0/1.0*, ge-0/0/3.0*
-- Exhibit -
Click the Exhibit button.
Referring to the exhibit, what would explain interface ge-0/0/3.0 being active in VLANs v1, v2, and v3?
A. You have enabled MVRP for interface ge-0/0/3.0.
B. You have enabled RSTP for interface ge-0/0/3.0.
C. You have enabled MSTP for interface ge-0/0/3.0.
D. You have enabled L2PT for interface ge-0/0/3.0.
Answer: A

NEW QUESTION: 3
SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy system. How should the implementation consultant proceed to ensure that the A/R and A/P control accounts are correct and up to date in the new system?
A. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.
B. Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct.
C. Import the open invoice balances for each individual business partner. The control accounts will then be correct.
D. Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.
Answer: C