Salesforce Financial-Services-Cloud dumps - in .pdf

Financial-Services-Cloud pdf
  • Exam Code: Financial-Services-Cloud
  • Exam Name: Salesforce Financial Services Cloud (FSC) Accredited Professional
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: Financial-Services-Cloud
  • Exam Name: Salesforce Financial Services Cloud (FSC) Accredited Professional
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $103.96  $66.98
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Salesforce Financial-Services-Cloud dumps - Testing Engine

Financial-Services-Cloud Testing Engine
  • Exam Code: Financial-Services-Cloud
  • Exam Name: Salesforce Financial Services Cloud (FSC) Accredited Professional
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
  • Testing Engine

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NEW QUESTION: 1
Your business user has created a purchase order (PO) that has the following attributes:
Accrue at Receipt = Yes
Matching Option = 2 way
Receipt Close Tolerance = 100%
After approval, the PO is closed for receiving without creating a receipt. An AP invoice is created by matching to the PO. The user now runs Create Accounting for Receiving Transactions and then the
"Import and Process Cost transactions" ESS (Enterprise Scheduler Service) job using the Transaction Source parameter as "Oracle Payables." The user notices that there is no cost transferred to the projects.
Identify two reasons for this problem.
A. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to project by Payables.
B. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to NO, cost is transferred to projects by receipt accounting.
C. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to projects only if there are accounted receipt lines.
D. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to projects by Cost Management and not by Payables.
Answer: B,C

NEW QUESTION: 2
What are the names of the objects for process integration of production orders?(Choose two)
A. PI sheets
B. Work instructions
C. Control recipes
D. Control instructions
Answer: B,D

NEW QUESTION: 3
DRAG DROP
You need to allow network traffic to the Trey Research subversion system.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

Explanation:

/ You host multiple subversion (SVN) repositories in the RepoBackend subnet. The SVN servers on this subnet must use inbound and outbound TCP at port 8443.
References:
http://theithollow.com/2016/08/03/azure-network-security-groups/

NEW QUESTION: 4
Which of the following is the MOST important element of a response plan for IT security incidents?
A. Appropriate team members
B. Test plans for containment and recovery procedures
C. Requirements for investigative evidence
D. Guidelines for preserving digital evidence
Answer: C

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