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P_S4FIN_2021 Latest Test Materials, P_S4FIN_2021 Free Practice Exams | Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Exam Lab Questions - FreeTorrent

P_S4FIN_2021

Exam Code: P_S4FIN_2021

Exam Name: Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
管理者が見本市のブースで同じコンピューターに多数のユーザーを登録する場合、Pardotフォームで何を有効にする必要がありますか?
A. 「あなたじゃないの?」リンク
B. キオスク/データ入力モード
C. プログレッシブプロファイリング
D. ReCAPTCHA
Answer: B

NEW QUESTION: 2
Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:
A. G/L accounts are updated.
B. An Fl invoice is posted and blocked for payment.
C. An MM invoice document is created.
D. The purchase order history is updated.
Answer: C,D

NEW QUESTION: 3
LDAP_DIRECTORY_SYSAUTH is set to YES.
Users requiring DBAs access have been granted the sysdba enterprise role in Oracle Internet Directory(OID).
SSL has been configure for the database and OLD and the password file has been configured for the database.
User scott with sysdba privilege tries to connect remotely using this command:
$sqlplusscott/tiger@DB0l As sysdba where DB01 is the net service name.
Which authentication method will be attempted first?
A. authentication by using certificates over SSL
B. authentication by password file
C. authentication by using the local OS of the database server
D. authentication by using the Oracle Internet Directory
Answer: B
Explanation:
Explanation
If the database is configured to use a password file for remote authentication, Oracle Database checks the password file first.
http://docs.oracle.com/cd/E25054_01/network.1111/e16543/authentication.htm

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