CIMA F3 dumps - in .pdf

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  • Exam Code: F3
  • Exam Name: F3 Financial Strategy
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: F3
  • Exam Name: F3 Financial Strategy
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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CIMA F3 dumps - Testing Engine

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  • Exam Code: F3
  • Exam Name: F3 Financial Strategy
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
Which group of options is possible in SCM GATP but not in ATP in ECC?
A. ATP check with checking horizon, ATP check at sublocation level, ATP check at batch level
B. Backorder processing, Automated mass ATP check, ATP check for deliveries
C. Check against ATP time series, Check against forecast, Check against allocation
D. Combined check of basic methods, Ability to trigger multilevel production, Rules-based ATP framework
Answer: D

NEW QUESTION: 2
What port number is configured on a Steelhead appliance to communicate to the TACACS+ server?
A. 0
B. 1
C. 2
D. 3
E. 4
Answer: A

NEW QUESTION: 3
An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?
A. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
B. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
C. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
D. The payment process request pays only $200 USD alone.
Answer: A
Explanation:
Explanation
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enablingthe option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memofor 225 USD are due for payment.
The following table describes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F7

NEW QUESTION: 4
The amount of data a company must back up has been increasing, and storage space is quickly running out. There is no budget to purchase new backup software that is capable of backing up data directly to the cloud.
What is the MOST cost-effective way to make storage available to the company's legacy backup system?
A. Ship backup tapes to AWS for storage in secure AWS Availability Zones
B. Use AWS Snowball on a weekly basis to transfer data to Amazon Glacier
C. Use AWS Storage Gateway to present a VTL using iSCSI to the legacy application
D. Launch an Amazon EC2 instance, add large Amazon EBS volumes, and connect using VPN
Answer: B

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