SAP C_C4H47_2503 Q&A - in .pdf

  • C_C4H47_2503 pdf
  • Exam Code: C_C4H47_2503
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP Sales Cloud Version 2
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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  • Exam Code: C_C4H47_2503
  • Exam Name: SAP Certified Associate - Implementation Consultant - SAP Sales Cloud Version 2
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NEW QUESTION: 1
Scenario:
You are a junior network engineer for a financial company, and the main office network is experiencing network issues. Troubleshoot the network issues.
Router R1 connects the main office to the internet, and routers R2 and R3 are internal routers.
NAT is enabled on router R1.
The routing protocol that is enabled between routers R1, R2 and R3 is RIPv2.
R1 sends the default route into RIPv2 for the internal routers to forward internet traffic to R1.
You have console access on R1, R2 and R3 devices. Use only show commands to troubleshoot the issues.















Why applications that are installed on PC's in R2 LAN network 10.100.20.0/24 are unable to communicate with server1?
A. A standard ACL statement that is configured on R1 is blocking the traffic sourced from Server1 network.
B. A standard ACL statement that is configured on R2 is blocking the traffic sourced from R2 LAN network.
C. A standard ACL statement that is configured on R1 is blocking the traffic sourced from R2 LAM network
D. A standard ACL statement that is configured on R2 is blocking the traffic sourced from Setver1 network.
Answer: D
Explanation:
Explanation
Check the below now:


NEW QUESTION: 2
During the development of a purchasing system, an auditor reviewed the payment authorization program. Which of the following actions should the auditor recommend for a situation in which the quantity invoiced is greater than the quantity received?
A. Authorize payment of the full invoice, but maintain an open purchase order record for the missing goods.
B. Return the invoice to the vendor for correction.
C. Pay the amount billed and adjust the inventory account for the difference.
D. Issue an exception report.
Answer: D

NEW QUESTION: 3
You have an Azure subscription that is used by four departments in your company. The subscription contains
10 resource groups. Each department uses resources in several resource groups.
You need to send a report to the finance department. The report must detail the costs for each department.
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

Box 1: Assign a tag to each resource.
You apply tags to your Azure resources giving metadata to logically organize them into a taxonomy. After you apply tags, you can retrieve all the resources in your subscription with that tag name and value. Each resource or resource group can have a maximum of 15 tag name/value pairs. Tags applied to the resource group are not inherited by the resources in that resource group.
Box 2: From the Cost analysis blade, filter the view by tag
After you get your services running, regularly check how much they're costing you. You can see the current spend and burn rate in Azure portal.
* Visit the Subscriptions blade in Azure portal and select a subscription.
* You should see the cost breakdown and burn rate in the popup blade.
* Click Cost analysis in the list to the left to see the cost breakdown by resource. Wait 24 hours after you add a service for the data to populate.
* You can filter by different properties like tags, resource group, and timespan. Click Apply to confirm the filters and Download if you want to export the view to a Comma-Separated Values (.csv) file.
Box 3: Download the usage report
References:
https://docs.microsoft.com/en-us/azure/azure-resource-manager/resource-group-using-tags
https://docs.microsoft.com/en-us/azure/billing/billing-getting-started

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