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NEW QUESTION: 1
Which of the following access rights can be configured in WFM Configuration utility?
Choose 4 answers
A. Access to Master Schedule
B. Access to WFM reports
C. Agent access to WFM Web for Agents
D. Access to Teams
E. Access to Agent Groups
F. Publish Forecast
Answer: B,C,E,F

NEW QUESTION: 2
Refer to the exhibit. Given the output from the show ip eigrp topology command, which router is the feasible successor?

A. 10.1.0.1 (Serial0), from 10.1.0.1, Send flag is 0x0
Composite metric is (46152000/41640000), Route is Internal Vector metric:
Minimum bandwidth is 64 Kbit
Total delay is 45000 Microseconds
Reliability is 255/255
Load is 1/255
Minimum MTU is 1500
Hop count is 2
B. 10.1.0.3 (Serial0), from 10.1.0.3, Send flag is 0x0
Composite metric is (46866176/46354176), Route is Internal Vector metric:
Minimum bandwidth is 56 Kbit
Total delay is 45000 microseconds
Reliability is 255/255
Load is 1/255
Minimum MTU is 1500
Hop count is 2
C. 10.1.1.1 (Serial0.1), from 10.1.1.1, Send flag is 0x0
Composite metric is (46763776/46251776), Route is External Vector metric:
Minimum bandwidth is 56 Kbit
Total delay is 41000 microseconds
Reliability is 255/255
Load is 1/255
Minimum MTU is 1500
Hop count is 2
D. 10.0.0.2 (Serial0.1), from 10.0.0.2, Send flag is 0x0
Composite metric is (53973248/128256), Route is Internal Vector Metric:
Minimum bandwidth is 48 Kbit
Total delay is 25000 Microseconds
Reliability is 255/255
Load is 1/255
Minimum MTU is 1500
Hop count is 1
Answer: D

NEW QUESTION: 3
Ann, a user, states she is not receiving a requested enterprise application. The administrator confirms all other users are able to receive applications without error. Which of the following is the MOST likely cause?
A. Public app store settings
B. Directory services group settings
C. Private app store settings
D. DMZ server connections
Answer: B

NEW QUESTION: 4
An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.
A. The installment was manually removed.
B. The pay-through date is in a closed Payables period.
C. The invoice has not been accounted.
D. The pay-through date is in a future period.
E. The invoices need revalidation.
Answer: B,E
Explanation:
An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons.
You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page.
The reasons are as follows:
References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm

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