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NEW QUESTION: 1
Redistributing BGP into OSPF what statement is correct? (Don't have picture) route-map deny 10 match ip address 10 route-map permit 20 access-list 10 permit 172.16.0.0 0.0.0.255
A. Routes permitted by ACL 10 will be redistributed
B. All routes will be filtered
C. 172.16.0.0/24 will NOT be redistributed into OSPF
D. 172.16.0.0/24 will be redistributed into OSPF
Answer: C

NEW QUESTION: 2
Das Register der gewonnenen Erkenntnisse wird verwendet, um Herausforderungen, Best Practices und andere Informationen aufzuzeichnen, die an die Organisation und andere Projekte weitergegeben werden können, um wiederholte Fehler zu vermeiden und um Organisations- und Projektprozesse und -verfahren zu verbessern. Die gewonnenen Erkenntnisse können projekt- oder produktorientiert sein. Am Ende Ihres Projekts haben Sie festgestellt, dass Ihr Projektteam nur Erfolgsgeschichten als gewonnene Erkenntnisse dokumentiert. Welcher der folgenden Fehler wurde von Ihrem Projektteam begangen?
A. Das Projektteam ist korrekt und darf sich nur auf die Profis konzentrieren und den Erfolg analysieren.
B. Das Projektteam muss die Erfolgsgeschichten und die Geschichten von Fehlern dokumentieren.
C. Das Projektteam ist falsch und darf sich nur auf die Negative konzentrieren und Fehler analysieren.
D. Der Projektmanager muss eine umfassende Leistungsüberprüfung durchführen.
Answer: B

NEW QUESTION: 3
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run? (Choose two.)
A. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
B. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
C. Manual Approvals should be allowed for the transaction type.
D. Schedule create accounting for the intercompany process.
E. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
F. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
Answer: A,B