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C_THR84_2205 Musterprüfungsfragen, C_THR84_2205 Prüfungsaufgaben & C_THR84_2205 Testfagen - Sansalee
 

Exam Name:SAP Certified Application Associate - SAP SuccessFactors Recruiting: Candidate Experience 2H/2021
529 Questions and Answers

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NEW QUESTION: 1
Refer to the Exhibit.

A customer reports that they cannot access your organization's website. Which option is a possible reason that the customer cannot access the website?
A. The server at 10.67.10.5 has a virus.
B. Web traffic sent from 10.67.10.5 has been identified as malicious by Internet sensors.
C. The server at 10.33.1.5 is using up too much bandwidth causing a denial- of-service.
D. A vulnerability scanner has shown that 10.67.10.5 has been compromised.
Answer: B
Explanation:
Explanation
Every firewall has its own database where it maintains the website reputation on terms of security, ease of access, performance etc and below certain score (generally 7 in case of Cisco), firewalls block access to the sites. For example, you can visit www.senderbase.org and enter name of any website and you will see the reputation of that website.


NEW QUESTION: 2
ネットワーク技術者のZachは、リモートで管理されるように複数のスイッチを構成しています。 SSHを介してこれらの各デバイスに接続し、さまざまなパラメーターを取得するには、次のうちどれを構成する必要がありますか?
A. PoE設定とVTP設定
B. IPアドレスとSNMP設定
C. SNMP構成のみ
D. QoSおよびPoE設定
Answer: B

NEW QUESTION: 3
You are configuring the basic budgeting for a Dynamics 365 Finance environment.
You need to configure the types of entries allowed.
Which two configurations can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point,
A. The budget register entry journals require both Expense and Revenue amount types.
B. The budget register entries can contain either Expense or Revenue amount types.
C. Budget register entry lines must select only one account structure.
D. Budget register entry line needs a main account and amount to be valid.
E. Budget register entry journals must be allocated across all fiscal periods.
Answer: B,C
Explanation:
Topic 2, Fourth Coffee Case Study
Case study
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
Fourth Coffee is a coffee and supplies manufacturer based in Seattle. The company recently purchased CompanyA, based in the United States, and CompanyB, based in Canada, in order to increase production of their award-winning espresso machine and distribution of their dark roast coffee beans, respectively.
Fourth Coffee has set up CompanyA and CompanyB in their Dynamics 365 Finance environment to gain better visibility into the companies' profitability. CompanyA and CompanyB will continue to operate as subsidiaries of Fourth Coffee, but all operational companies will be consolidated under Fourth Coffee Holding Company in US dollars (USD) for reporting purposes.
The current organizational chart is shown below:

Current environment
Systemwide setup
* Dynamics 365 Finance in Microsoft Azure is used to manage the supply chain, retail, and financials.
* All companies share a Chart of Accounts.
* Two dimensions are used: Department and Division.
* Budgeting is controlled at the department level.
* Customers and vendors are defined as two groups: Domestic and International.
* Mandatory credit check is set to No.
* Consolidate online is used for the consolidation of all companies.
* International main accounts are subject to foreign currency revaluation.
* The purchasing budget is used to enforce purchasing limits.
General ledger accounts

Fourth Coffee
* The base currency is USD.
* Three item groups are used: coffee, supplies, and nonstock.
* The standard sales tax method is used.
* Acquiring fixed assets requires a purchase order.
* All customer payment journals require a deposit slip.
* CustomerX is a taxable company.
* CustomerY is a tax-exempt company.
* CustomerZ is a taxable company.
* VendorA is a Colombian supplier of coffee beans and belongs to the international vendor group.
* VendorB is a Peruvian supplier of coffee machine filters and belongs to the international vendor group.
* VendorC is a Texas supplier of espresso valves and belongs to the domestic vendor group.
CompanyA
* The base currency is USD.
* It consists of a marketing department and a digital division.
* A 4-5-4 calendar structure is used.
* The standard sales tax method is used.
CompanyB
* The base currency is CAD.
* The conditional sales tax method is used.
Requirements
Reporting
* A consolidated Fourth Coffee financial report is required in USD currency.
* Fourth Coffee and its subsidiaries need to be able to report sales by item type.
* Year-end adjustments need to be reported separately in a different period to view financial reporting inclusive and exclusive of year-end adjustments.
Issues
* User1 observes that a General journal was used in error to post to the Domestic Accounts Receivable trade account.
* User2 has to repeatedly reclassify vendor invoice journals in Fourth Coffee Company that are posted to the marketing department and digital division.
* When User3 posts an Accounts receivable payment journal, a deposit slip is not generated.
* User4 observes an increase in procurement department expenses for supplies.
* User5 observes that sales tax is not calculating on a sales order for CustomerZ.
* User6 observes that sales tax is calculating for CustomerY.
* User7 observes that the sales tax payment report is excluding posted invoice transactions.
* User8 in CompanyA attempts to set up the sales tax receivable account on the sales tax posting form.
* User9 in CompanyA needs to purchase three tablets by using a purchase order and record the devices as fixed assets.
* CustomerX requires a credit check when making a purchase and is currently at their credit limit.

NEW QUESTION: 4
Scenario:
You work as Junior Network Engineer for RADO Network Ltd company. Your colleague has set up a Layer 2 network for testing purpose in one of your client locations. You must verify the configuration and fix if any issues identified as per customer requirements.
Topology Details
- Three switches (SVV1. SW2, and SW3) are connected using Ethernet link as shown in the topology diagram.
- Server1 and PC1 are connected to SW1 and are assigned to VLAN 500 and VLAN 600 respectively.
- Server2 and PC2 are connected to SW2 and are assigned to VLAN 500 and VLAN 600 respectively.
- PC3 is connected to SW3 and assigned to VLAN 600.
Customer requirements
-Verify if switch ports are assigned in correct VLANs as per topology diagram Identify and fix any misconfigurations found in three switches.
- Verify if trunk links are operational between switches and the IEEE 802.1 q trunk encapsulation method is used Identrfy and fix if any misconfigurations are found in the trunk configuration
-You must make sure the ports connected between switches are set as trunk ports.
Special Note: To gain the maximum number you must make sure that VLANs are assigned to switch ports as per customer requirements and make sure the trunk links are operational between switches Do not change VLAN names and VLAN number that are already configured in the switches

Answer:
Explanation:
Switch 1 port E0/1 WAS CONNECTED TO A COMPUTER WITH A STRAIGHT THROUGH CABLE AND AS WELL AS ROLLOVER CABLE (FOR CONFIGURATION OF SWITCH PORTS ON THIS SWITCH) WHICH WAS SHOWN IN VLAN 600 IN THE DIAGRAM BUT ACTUALLY THAT PC WAS NOT IN VLAN 600 AFTER CHECKING THE VLAN CONFIGURATION USING SHOW VLAN COMMAND. INSTEAD THIS PORT WAS CONFIGURED IN VLAN 1. SO WE NEEDED TO PUT THAT PC IN VAN 600 USING FOLLOWING COMMANDS- SW1(CONFIG)# INTERFACE E0/0 SW1(CONFIG-IF)#SWITCHPORT MODE ACCESS SW1(CONFIG-IF)#SWITCHPORT ACCESS VLAN 600 NOW THE E0/0-PORT OF THIS SWITCH-SW1 WAS RECEIVING NATIVE VLAN MISMATCH FROM SW3 SWITCH-PORT E0/1. ALSO E0/0 OF SW1 AND E0/1 OF SW3 WERE NOT IN TRUNKING MODE. AND THE QUESTION WAS ASKED TO MAKE SURE THAT CONNECTION BETWEEN BOTH SWITCHES SHOULD BE IN TRUNKING MODE WITH 802.1Q ENCAPSULATION ENABLED SO USED THE BELOW COMMANDS- SW1(CONFIG)#INT E0/0 SW1(CONFIG-IF)#SWITCHPORT TRUNK ENCAPSULATION DOT1Q SW1(CONFIG-IF)# SWITCHPORT MODE TRUNK.
ON OTHER SWITCH WHICH IS SWITCH3
SW3(CONFIG)#INT E0/0
SW3(CONFIG-IF)#SWITCHPORT TRUNK ENCAPSULATION DOT1Q
SW3(CONFIG-IF)# SWITCHPORT MODE TRUNK.
SW3(CONFIG-IF)# SWITCHPORT TRUNK NATIVE VLAN 1
ALSO PORT E0/2 OF SW3 WAS CONNECTED TO SERVER AND IN VLAN 600 AND PORT E0/3 WAS ASSIGNED TO VLAN 500 AND TO A COMPUTER AGAIN IN VLAN 500 ITSELF. SO THAT COMPUTER HAD A CONSOLE CABLE CONNECTED TO SW3 AS WELL IN ORDER TO CONFIGURE SW3 PORTS AS TRUNK PORTS AND SWITCHPORTS USING THE ABOVE STEPS FOR SW1 WHICH WAS MENTIONED SIMILARLY SW2 PORT E0/1 PORT WAS CONNECTED TO E0/4 PORT OF SW3 SO AGAIN TRUNK LINK CONFIGURATIONS BETWEEN E0/1 AND E0/4 PORTS BETWEEN TWO SWITCHES NEED TO EB DONE HERE. BUT YOU NEDD NOT TO AGAIN RUN THAT NATIVE VLAN COMMAND CHANGE ON SW3 OR SW2 SINCE ON SW3 WE AKREADY CHANGED IN ABOVE STEP AND IN SW2 ITS FINE IN VLAN 1 ONLY.
A COMPUTER WAS CONNECTED TO PORT E0/2 OF SW2 AND WAS IN VLAN 600 AND E0/3 WAS CONNECTED TIO SERVER WHCH WAS IN VLAN 600 AGAIN. ALSO AGAIN THIS TIME THE COMPUTER WAS CONNECTED TO THE SWITCH USING A CONSOLE CABLE ASWELL TO GIVE YOU CONSOLE ACCESS TO CONFIGURE AND VERIFY THE CONFIGURATIONS ON SW2. SO JUST VERIFY THE ACCESS PORTS ARE CORRECTLY ASSIGNED AND TRUNK PORTS AS WELL USING BELOW COMMANDS.

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