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  • Exam Code: P_S4FIN_2021
  • Exam Name: Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: P_S4FIN_2021
  • Exam Name: Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
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  • Exam Code: P_S4FIN_2021
  • Exam Name: Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
Which two resources reside exclusively in a single Oracle Cloud Infrastructure Availability Domain?
A. Compute Instance
B. Identity and Access Management Groups
C. Block volume
D. Object Storage
E. Web Application Firewall policy
Answer: A,C
Explanation:
https://docs.cloud.oracle.com/iaas/Content/General/Concepts/regions.htm#one

NEW QUESTION: 2
Your network contains an on-premises Active Directory domain named contoso.com. The domain contains the groups shown in the following table.

The domain is synced to a Microsoft Azure Active Directory (Azure AD) tenant that contains the groups shown in the following table.

You create an Azure Information Protection policy named Policy1.
You need to apply Policy1.
To which groups can you apply Policy1? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/azure/information-protection/prepare

NEW QUESTION: 3
A client uses multiple banks' accounts in their Accounts Payable System. The client wants the correct bank account number to be supplied by the system when they enter vouchers. What is the best choice to accomplish this function?
A. Set up bank account information to override PB.
B. Set up G/L offset in the Supplier Master and set up PCyyyy only.
C. Set up G/L offset hi Supplier Billing and set up PByyyy and PCyyyy.
D. Set up 6/L offset in the Supplier Master and set up PByyyy only.
E. Set up G/L offset in the Supplier Master and set up PByyyy and Pcyyyy.
Answer: E
Explanation:
download.oracle.com/docs/cd/B28729_01/jded/acrobat/b7331ceaap.pdf

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