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NEW QUESTION: 1
Why application 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 R2 is blocking the traffic sourced from R2 LAN network.
B. A standard ACL statement that is configured on R1 is blocking the traffic sourced from Server1 network.
C. A standard ACL statement that is configured on R2 is blocking the traffic sourced from Server1 network.
D. A standard ACL statement that is configured on R1 is blocking the traffic sourced from R2 LAN network.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
We should check if we can ping from R1 to Server 1 or not:
The ping worked well so maybe R1 is good so we should check R2 first. We notice on R2 there is an access-list:
This access-list is applied to E0/2 interface with inbound direction. The purpose of this access-list is to block traffic with source IP address of 172.16.200.0/24 so it will block all traffic sent from Server 1 to us.
NEW QUESTION: 2
The company has four legal entities operating in US CA, US-NY, Canada and the UK. The chart of accounts and the accounting calendar are the same for US CA, US-NY and Canada but NOT for the UK.
How many ledgers are needed?
A. One
B. Two
C. three
D. Four
Answer: B
Explanation:
Note: Ledger Processing Options If there are legal entities that require any one of the below ledger processing options to be different, then define a separate primary ledger for each legal entity and therefore, a new accounting setup
Ledger Processing Options are defined at the ledger level and refer to the following options that control how journals and transactions are processed for that ledger:
First Ever Opened Period
Number of Future Enterable Periods
Retained Earnings Account
Subledger Accounting Options, such as the subledger accounting method, journal description language, entered currency balancing account, cash basis accounting, and the ledger currency balancing account
Option to track balances using a secondary segment
Suspense Account
Rounding Differences Tracking Account Intracompany Balancing option Journal Approval Journal Entry Tax Journal Reversal Criteria Set Default Period End Rate Type Default Period Average Rate Type Cumulative Translation Adjustment Account Journal Reconciliation Budgetary Control Reserve for Encumbrance Account Average Balance Processing Average Balance Consolidation Net Income Account Transaction Calendar
Reference: Oracle Financials Implementation Guide , Overview of Accounting Setups
NEW QUESTION: 3
HOTSPOT
Answer:
Explanation: