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NEW QUESTION: 1
A company uses Lean manufacturing concepts to produce paper plates redesigned the layout of the warehouse and production floor.
The company's production flow activities no longer match the tasks of the workers Employees use paper and manual communication to complete the tasks.
You need to update the production flows to match their current processes by deactivating the obsolete production flows and creating new ones.
Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
1 - Create Kan ban rules.
2 - Activate production flow version.
3 - Configure events.
4 - Close all active Kanbans.
5 - Create and relate activities for a production flow version.
NEW QUESTION: 2
What is the required parameter for the Payables to General Ledger Reconciliation Report?
A. Financial Period
B. Natural Segment Value
C. Business Unit
D. Ledger
E. Balancing Segment Value
Answer: D
Explanation:
Note: Extract Reconciliation Data from Payables to General Ledger Parameters
Request Name
Enter a name that is descriptive of this extract. Consider using a name that indicates the accounting period, date, and time, especially if you are planning to create multiple extracts.
Ledger
The ledgers available for selection are based on your security assignment.
Business Unit
Use this parameter to reconcile by a specific organization.
Note: You must explicitly map the business units to balancing segment values. If not, you must reconcile by ledger.
Period
You can select either Open or Closed accounting periods.
Account
If you have multiple payable general ledger accounts, you can limit the extract to specific general ledger accounts. The natural account segment values must have a Financial Category of Accounts payable assigned to be included in the Reconciliation report. If the Financial Category is not assigned to any natural account values in the chart of accounts, the extract will fail.
Intercompany Transactions
You can include or exclude intercompany transactions. Select Yes to include intercompany transactions in the reconciliation. Additionally, to reconcile only intercompany transactions, restrict the account range to include only the intercompany accounts.
NEW QUESTION: 3
Which option is available when configuring a file rule action on a Cisco ASA FirePOWER module?
A. Delete Files
B. Malware Cloud Lookup
C. Allow Files
D. Clean Files
Answer: B
NEW QUESTION: 4
Which two parameters are used for buffer pool page management? (Choose two.)
A. PGIO
B. PGSTEAL
C. PGSAVE
D. PGOPTION
E. PGFIX
Answer: B,E
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