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NEW QUESTION: 1
You create and post a payment journal with a method of payment that is configured with bridging account.
The bank notifies you that the payment has cleared the account.
What should you do next?
A. Create a general journal, adding lines to debit the bridging account and credit the bank account, then use the bank reconciliation feature to settle the Bridged transaction with the bank transaction.
B. Create a general journal, adding lines to debit the bridging account and credit the bank account, then use the Bridged transaction feature to mark the journal lines for settlement.
C. Create a general journal with an offset account for the correct bank, and use the Settlement feature to select the Bridged transactions to clear.
D. Create a general journal, and use the Bridged transactions feature to select and move the payment to a Bank account.
Answer: A

NEW QUESTION: 2
DRAG DROP
You have a SharePoint Server 2007 Service Pack 2 (SP2) server farm. The farm contains a server named Server1. Server1 has Microsoft SQL Server 2008 R2 installed.
You deploy a new server named Server2.
You install SQL Server 2008 R2 and SharePoint Server 2010 Service Pack 1 (SP1) on
Server2.
You plan to migrate from SharePoint Server 2007 SP2 to SharePoint Server 2010 SP1.
After you complete the migration, you plan to remove Server1 from the network.
You need to plan the migration to meet the following requirements:
Minimize administrative effort.
Ensure that users can read content during the migration.
Prevent the users from modifying or creating new content during the migration.
What should you do?
To answer, move the appropriate actions from the list of actions to the answer area and
arrange them in the correct order.

Answer:
Explanation:

NEW QUESTION: 3
Welche Aussagen sind korrekt für die Bearbeitung von Retouren und Beschwerden? (Mehr als eine Antwort ist wahr)
A. Die Beschwerde kann in einer Qualitätsmeldung dargestellt werden.
B. Alle Funktionen der Qualitätsbenachrichtigung sind verfügbar.
C. Je nach Ergebnis der Inspektion können unterschiedliche Follow-up-Funktionen stattfinden.
D. Wenn Waren zurückgesandt werden, kann eine Inspektion bei deren Eingang durchgeführt werden
Answer: A,C,D

NEW QUESTION: 4
Your client wants to use blanket order processing. They require that all blanket orders that are created do not impact the availability of the items in the orders.
What setup is required to ensure the requested result?
A. Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
1 field. Set Availability Calculation to exclude Blanket Orders.
B. Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
1 field. Set Availability Calculation to exclude soft commitments.
C. Set Availability Calculation to exclude Other Quantity 1 Commitments.
D. Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
1 field.
E. Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
1 field. Set Availability Calculation to exclude Other Quantity 1 Commitments.
Answer: E