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NEW QUESTION: 1
Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. You maintain the Customizing settings so that the sales document number is transferred as the reference number in the accounting document.
What do you need to consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?
A. Using the sales order number as the reference number will lead to a posting block. You will have to release billing documents for transfer to FI.
B. You have to maintain copy control entries from order-related billing documents to FI accounting documents
C. Using the sales order number as a reference number could lead to an invoice split.
D. The sales revenues will be posted to a different account in FI when you use the sales order number as the reference number.
Answer: C

NEW QUESTION: 2
Refer to the exhibit.

The SDP offer/answer has been completed successfully but there is no DTMF when users press keys. What is the cause of the issue?
A. DTMF was negotiated properly in these messages.
B. DTMF was not negotiated on the call.
C. G.729 rather than G.711ulaw was negotiated.
D. Payload type 110 was negotiated rather than type 101.
Answer: D

NEW QUESTION: 3
A VSP managed by the Hitachi Command Suite (HCS) is indicating a SIM and you want to investigate the possible causes. From which location would you obtain the detailed SIM information?
A. the Storage System Alerts report on the HCS Dashboard
B. the SVP Diagnosis screen
C. the Storage System Information report on the HCS Dashboard
D. the SVP Information screen
Answer: D