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NEW QUESTION: 1
Which event updates the status of a requisition from Ordered to another status?
There are 2 correct answers to this question.
Response:
A. The requester receives some or all items from the requisition.
B. The supplier invoices some or all items from the order.
C. The requester cancels the order.
D. The requester approves an invoice against the order.
Answer: A,C

NEW QUESTION: 2
Refer to exhibit.

The tunnel between R2 and R5 is not coming up. R2, R4 and R5 do not have any routing information sources other than OSPF and no route filtering is implemented anywhere in the network. Which two actions fix the issue? (Choose
Two)
A. Fix the OSPF adjacency issue between R2 and r5.
B. Configure a static route on R5 to 2.2.2.2 via 192.168.2.1
C. Redistribute connected routes to OSPF on R5.
D. Advertise interface Lo0 to OSPF on R5.
E. Change the tunnel destination on R2 to 192.168.2.1
Answer: C,D
Explanation:
In order for the tunnel to be established between R2-R5 ,the R2 should have a path for the 5.5.5.5/32 route in its own routing table , and because the ospf is the only routing protocol here , so R5 has to advertise the route 5.5.5.5/32, and that is possible through these option:
1-redistribute connected route to ospf on R5
2-Advertise interface lo0 to OSPF on R5
For knowing more about the rules for the gre channel to be established, check the link below:
http://www.cisco.com/c/en/us/support/docs/ip/generic-routing-encapsulation-gre/118361-technote-gre-00.html

NEW QUESTION: 3
Was ist der Unterschied zwischen dem Ledger-Ansatz und dem Kontenansatz zur parallelen Bewertung in der Anlagenbuchhaltung?
A. Im Kontenansatz weisen Sie im Gegensatz zum Hauptbuchansatz für jedes Rechnungslegungsprinzip einen völlig separaten Kontensatz zu
B. Im Ledger-Ansatz weisen Sie im Gegensatz zum Kontenansatz jedem Bewertungsbereich eine Ledger-Gruppe zu
C. Im Ledger-Ansatz pflegen Sie im Gegensatz zum Account-Ansatz zusätzliche Bewertungsbereiche, um die Delta-Bewertung der einzelnen Rechnungslegungsgrundsätze zu buchen.
D. Im Kontenansatz definieren Sie im Gegensatz zum Hauptbuchansatz ein technisches Verrechnungskonto für integrierte Anlagenakquisitionen
Answer: D

NEW QUESTION: 4
Which of the following are possible reasons that an invoice would not be paid?
There are 3 correct answers to this question.
Response:
A. The invoice has a debit balance.
B. The discount period has expired.
C. The payment amount is less than the minimum amount specified for a payment.
D. An invalid house bank is selected.
Answer: A,C,D