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Exam Code: C_THR97_2211
Exam Name: SAP Certified Application Associate - SAP SuccessFactors Onboarding 2H/2022Certification
Version: V16.75
Q & A: 400 Questions and Answers
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NEW QUESTION: 1
You have a computer named Computer1 that runs Windows 10 and is joined to an Active Directory domain named adatum.com.
A user named Admin1 signs in to Computer1 and runs the whoami command as shown in the following exhibit.
Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION: 2
You are automating the login process for a web application. There are three possible scenarios that may occur:
(1) You may successfully login, (2) you may not be successful logging in, or (3) you may log in but go to the change password screen.
Which control from the Toolbox do you use to determine which page you were on after performing the login function?
A. Signal
B. WaitAll
C. WaitAny
D. Switch
Answer: C
NEW QUESTION: 3
Bandit Co.는 <List B> 기준 보고를 선택하면 List A 년에 유지 보수 계약의 12 월 판매 수익을 인식합니다.
A. 옵션 B
B. 옵션 C
C. 옵션 A
D. 옵션 D
Answer: C
Explanation:
Under the cash basis of accounting, revenue is recognized when the cash is received. Because the customers paid cash for the maintenance contracts in the first year, that is the year in which the revenue should be recognized. On January 1. a new landscaping firm, Bandit Co., acquired a fleet of vehicles, all the necessary tools and equipment, and a parking and storage facility. It began operations immediately. It is now the end of the first year of operations, and the first set of year-end financial statements are being prepared. Several decisions have to be made regarding the appropriate accounting and reporting practices for this company. Relevant information for several of these items is described in the following list of transactions and events: At year-end, the parking and storage facility that was purchased for US $150,000 has a fair value of US $250,000. The physical flow of inventory is first in, first out, and the cost of materials has risen steadily over the year. To promote sales for the coming year, maintenance contracts were sold in December at very reasonable prices, provided that the customers paid cash. On April 1, the company arranged a US $100,000 10% bank loan. Interest payments of US $5,000 are due on October 1 and April 1 of each year during the 5-year term of the loan. During the first year of operations, the company experienced a 5% bad debt rate on credit sales None of the bad debts are expected to be recovered, given that 5% i s the industry average level of bad debts. Total credit sales for the year were U $400,000. The year-end balance of accounts receivable includes uncollected overdue accounts of US $100,000. Half of the uncollected overdue amounts are estimated to be uncollectible.
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