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Exam Code: C-S4CFI-2408
Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting
Vendor: SAP

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NEW QUESTION: 1
DRAG DROP
Refer to Exhibit. MPLS-TE is configured in the core and BFD is used for faster link failure detection. Currently the MPLS-TE tunnels are flapping. Identify the Symptom of the flapping, the root cause of the issue, and the resolution. Click and drag the elements on the left to the correct identifier on the right. It is possible that you will not use all the elements.

Answer:
Explanation:

Explanation:


NEW QUESTION: 2
A customer is using Oracle Payables and Oracle Projects. The customer has two suppliers set up with names X and Y, respectively. Supplier Y has been merged with Supplier X The Supplier Merge Program is run from the Supplier Merge option in Oracle Payables and you have chosen to merge all transactions.
What will happen to the supplier references on transactions related to Supplier Y that are already interfaced to Oracle Projects?
A. The Supplier Merge Program does not impact any supplier transactions that are already interfaced to Oracle Projects.
B. The transactions related to Supplier Y will be deleted from Oracle Projects.
C. The supplier references to Supplier Y will be modified to Supplier X for all transactions existing in Oracle Projects.
D. The SupplierMerge Program completes with error,the merge is not possible because transactions related to Supplier Y are already interfaced to Oracle Projects.
E. The transactions related to Supplier X and Y will be deleted from Oracle Projects.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Note:
*When you merge supplier information you have different options. You can choose to merge both invoices and purchase orders. If you choose to merge invoices, then you can merge all invoices or just unpaid invoices. When you choose to merge all invoices, any associated payments are merged as well.
*Supplier Merge
You can merge suppliers in Oracle Payables to maintain your supplier records. This functionality enables you to merge duplicate suppliers into a single, consolidated supplier. You can use it to merge transactions within the same supplier from one supplier site to a different supplier site. You can also choose to merge all transactions for a supplier into a new supplier, or you can choose to merge only unpaid invoices.
The supplier merge program in Oracle Payables updates the supplier references on related transactions in Oracle Projects.

NEW QUESTION: 3
Which two statements about IPv4 and IPv6 networks are true? ( Choose two)
A. In IPv6hosts perform fragmentation
B. In IPv6routers perform fragmentation
C. In IPv4 fragmentation is permed by the source of the packet
D. IPv6 uses a UDP checksum to verify packet integrity
E. IPv4 uses an optional checksum at the transport layer
F. IPv6 uses a required checksum at the network layer
Answer: A,D


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