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NEW QUESTION: 1
How can Data Collector poll logs help you troubleshoot? (Choose two)
A. They help you to resolve issues such as unexpected dashboard values and metric family discovery not working.
B. They help you to debug synchronization problems between CA Performance Center and the Data Aggregator.
C. They enable you to examine SNMP traffic between a Data Collector and a specific IP address.
D. They help you to address user login problems.
Answer: A,C
NEW QUESTION: 2
What is Visual Composer used for?
Choose the correct answer.
A. Creating applications
B. Configuring events
C. Viewing process context graphically
D. Creating a business process
Answer: A
NEW QUESTION: 3
HOTSPOT
Several data functions are described in the scenario for the Accounts Receivable fAFO application:
-From the main menu, the user selects the receive payment option.
-The receive payment option opens a screen which allows the user to enter payment information in the Payment Information logical file. The receive payment option updates the Customer Payment logical file to store the outstanding balance due. If there is no existing outstanding balance, the current balance is added to the Customer Payment logical file.
-The Currency Translation file is imported daily from the Banking Application and updates the AR application's Customer Currency logical file. The Customer Currency logical file is used by the AR application to translate the currency from the customer's local currency to the Euro. The user also maintains the country code and full country name in the Customer Currency logical file.
-The user maintains the customer name, address and account number in the Customer Information file in the AR application.
-From the main menu, the user selects the balance review option.
-The balance review option accesses the Customer Payment logical file. The balance summary option allows the user to create a balance summary report by customer. This report is viewable on the screen, can be emailed to a user, downloaded to a spreadsheet, and printed to hardcopy. For audit purposes, every balance summary report is saved to the Audit Balance Summary logical file.
-The balance detail option accesses the Customer Information, Customer Payment and Customer Currency logical files. A printed report is created that contains a list of all customers with balance changes in the current month. The balance is shown in both customer local currency and the Euro. The report also includes the customer address with country name after translating the country code using the Customer Currency logical file.
From the Names of Possible Functions listed identify the data functions for the AR application. Select N/A if a Name of Possible Function does not apply.
Identify the functions used:
Answer:
Explanation:
:
NEW QUESTION: 4
What is required when defining a custom field in the goal plan?. (2 Answers)
A. You must make the fiel reportable
B. You must assign a unique ID to the field
C. You must assign a field description to the field
D. You must assign a field type to the field
Answer: B,D