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NEW QUESTION: 1
What is the correct format for the useAppServerSecurity parameter when enabling Application Server Security in the ibm\SMP\maximo\applications\maximo\maximouiweb\webmodule\WEBINF\web.xml?

A. Option B
B. Option D
C. Option C
D. Option A
Answer: D

NEW QUESTION: 2
Refer to the exhibit.

SH3 and SH4 are able to optimize HTTP sessions from Client41 to application host Server31. However, Client41 receives a failure messagE. "ftp connect: Unknown error number" while trying to connect Server32. The same applies to Client42. Note that SH3 and SH4 are in auto-discovery mode. Client41 and Client42 are able to ping Server32. What is the most likely cause of this failure?
A. The FTP service running in Server32 is down
B. The network interface card (NIC) at Server32 is down
C. An outbound access-list specified at R3f0 denies FTP control traffic from Client41 and Client42
D. An outbound access-list specified at R3f0 denies IP traffic from Client41 and Client42
E. The routing protocol between R3 and R4 is configured wrong
Answer: A

NEW QUESTION: 3
異なる会社を表すプライマリバランシングセグメント全体に分布する請求書があります。
システムが請求書配分の同じバランシングセグメント全体で請求書の負債額を自動的にバランシングする場合、どの機能を使用する必要がありますか？
A. 会社間バランシング
B. 買掛/未収金調整会計
C. サスペンスアカウント
D. Payableの自動オフセット
E. 補助元帳会計のアカウントルール
Answer: A
Explanation:
自動オフセットを有効にしない場合、Payablesは請求書にある負債勘定を使用して請求書負債を記録します。これはデフォルトでサプライヤー・サイトから行われます。請求書配分を複数のバランシングセグメントに分散する場合、請求書はバランシングセグメントによって分散されません。ただし、総勘定元帳では、ブックのセットに対して［会社間仕訳の残高を調整］オプションを有効にしている場合、請求書の転記時に会社間残高エントリを自動的に作成できます。
参照：https：//docs.oracle.com/cd/A60725_05/html/comnls/us/ap/autoff01.htm

NEW QUESTION: 4
Cloud Kicksには、30万のアカウントレコードと16百万の請求書があります。これらは、アカウントとの主従関係にあるカスタムオブジェクト内にありました。請求書関連リストのレンダリング時間が長いため、各取引先レコードの表示には時間がかかります。この問題を解決するためにコンサルタントは何をすべきですか？
A. 請求書の関連リストに表示されるすべてのフィールドでインデックスを有効にします。これにより、関連リストの読み込みが速くなります。
B. ユーザーインターフェース設定から「関連リストの個別読み込み」設定を有効にします。これにより、アカウントの詳細が表示され、請求書から詳細をクエリした後、請求書関連リストのデータが表示されます。
C. Salesforceでケースを挙げて、請求書の関連リストの高速読み込みを有効にします。これにより、アカウントの詳細をより迅速に表示できるようになります。
D. アカウントオブジェクトのLightningレコードページで[個別のコンポーネントを個別にロード]を有効にします。これにより、アカウントの詳細が表示され、請求書から詳細をクエリした後、請求書関連リストのデータが表示されます。
Answer: B