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NEW QUESTION: 1
You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
(Choose two.)
A. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
B. Switch to document parking and then save the invoice.
C. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
D. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
Answer: A,B
NEW QUESTION: 2
In a simple MPLS L3VPN. which two tasks are performed by a PE router?(Choose two)
A. It assigns labels to routes in individual VPNs...
B. It exchanges VPNv4 or VPNv6 routes with oth.er PE routers
C. It establishes pseudowires with other PEs
D. It exchanges VPNv4 or VPNv6 routes with CE devices
E. It forwards labeled packets to CE devices
Answer: A,B
NEW QUESTION: 3
An organization wants to prevent sensitive data from being uploaded to unauthorized websites. Which of the following types of protection rule can the DLP Endpoint administrator configure to meet this requirement?
A. Cloud Protection Rule
B. Web Post Protection Rule
C. Application Protection Rule
D. File System Protection Rule
Answer: B