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Exam Code: Desktop-Specialist
Exam Name: Tableau Desktop Specialist ExamCertification
Version: V16.75
Q & A: 400 Questions and Answers
Desktop-Specialist Free Demo download
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NEW QUESTION: 1
複数のルーターが同じLANセグメントにある場合、どのルーターがIGMPクエリアに選出されますか?
A. IPアドレスが最も小さいルーター
B. 稼働時間が最も長いルーター
C. IPアドレスが最も高いルーター
D. 稼働時間が最も短いルーター
Answer: A
NEW QUESTION: 2
You install a SQL Server 2016 database engine instance on a production server. A month later, you install SQL Server 2016 Integration Services (SSIS).
You must develop an SSIS project and deploy it to the server by using the Project Deployment model.
Operations log records that are outside the configured retention period must be cleaned automatically.
You need to create the SSIS catalog on the production server and ensure that the operations log cleaning requirement is met.
What should you do? (Each correct answer presents part of the solution. Choose all that apply.)
A. Start the SQL Server Browser service.
B. Enable CLR Integration.
C. Change the Server-wide Default Logging Level in SSISDB to Verbose.
D. Change the recovery mode of the msdb database to FULL.
E. Enable FILESTREAM with Full Access.
F. Enable the Resource Governor.
G. Start the SQL Server Agent service.
Answer: B,G
NEW QUESTION: 3
An administrator needs to enable single sign-on (SSO) for HTTP web pages residing on a server (ServerABC). Which rule should the administrator configure in a traffic policy to enable SSO for HTTP web pages on the server?
A. REQ.IP.DESTIP == ServerABC
B. REQ.IP.DESTIP == ServerABC & REQ.TCP.DESTPORT == 80
C. REQ.IP.SOURCEIP == ServerABC & REQ.TCP.DESTPORT == 80
D. REQ.HTTP.IP == ServerABC
Answer: B
NEW QUESTION: 4
To set up the intercompany transaction using the Chart of Account rule, you will have to ___________.
A. specify the chart of account intercompany receivables and intercompany payables accounts
B. specify the account of account intercompany receivables only
C. specify the chart of accounts intercompany payables only
D. specify the chart of account Intercompany receivables accounts, Intercompany payables accounts, the source and the category
Answer: A
Explanation:
Defining intercompany Receivables and Payables accounts is required before using the intercompany feature.
Note:
*You must define Intracompany balancing rules if you want to balance journals automatically. You may define as many or as few balancing rules as you choose, and each balancing rule may have one or many accounting rules.
*Intracompany balancing allows you to define rules according to the business needs of your company. When there are many balancing rules defined, the Balancing API uses an evaluation order to pick the appropriate rule. Once the balancing rule is selected, there may also be several accounting rules that must be evaluated on the balancing rule. The Balancing API uses the sameorder for evaluating accounting rules, and understanding this evaluation order will help you define your balancing rules and accounting rules.
Reference: Oracle Financials Implementation Guide, Intercompany and Intracompany Balancing
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