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SAP C-ARSOR-2404 - SAP Certified Associate - Implementation Consultant - SAP Ariba Sourcing Exam Braindumps

SAP C-ARSOR-2404 - SAP Certified Associate - Implementation Consultant - SAP Ariba Sourcing Exam Braindumps

  • Certification Provider:SAP
  • Exam Code:C-ARSOR-2404
  • Exam Name:SAP Certified Associate - Implementation Consultant - SAP Ariba Sourcing Exam Exam
  • Total Questions:276 Questions and Answers
  • Product Format: PDF & Test Engine Software Version
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NEW QUESTION: 1
What is the usable disk space of a RAID 5 array of five 18 GB drives with one drive dedicated as a spare?
A. 18GB
B. 90GB
C. 72GB
D. 54GB
E. 34GB
Answer: D
Explanation:
The question states that you have 5 18GB drives, but one is dedicated as a spare. Therefore, you have the use of 4 drives which equals 72GB. When using RAID 5, parity data is written across the disks, using the equivalent of one disk's space (18GB).
Therefore, the total useable space is 72 - 18 = 54GB.
Reference: http://www.pc.ibm.com/us/infobrf/raidfin.html
Incorrect Answers
A:The total usable space is 54GB, not 18GB.
B:The total usable space is 54GB, not 34GB.
D: The equivalent of one drive is used for parity. Therefore, the total useable space is 72 -
18 = 54GB, not 72GB.
E: One drive is spare and the equivalent of one drive is used for parity. Therefore, the total useable space is 72 - 18 = 54GB, not 90GB.

NEW QUESTION: 2
If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
In which three places is the rule set found? (Choose three.)
A. Receipt Class
B. Customer Site
C. Receipt Method
D. Customer Account
E. System Options
Answer: B,C,D
Explanation:
Explanation/Reference:
Explanation:
If transactions cannot be matched or transaction information is not available, Receivables uses the AutoCash rule set defined for the customer profile either at the customer site or customer level to apply the receipt. If the customer does not have an AutoCash rule set assigned to a profile, Receivables uses the AutoCash rule set assigned to system options and the number of discount grace days defined in the customer site or customer profile to apply the receipt.
Reference: https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/ F1110438AN8538F.htm#F1110356AN87641

NEW QUESTION: 3
EFG is preparing its financial statements to 31 March 20X8. During the year ended 31 March 20X7, EFG purchased a piece of land for $1 million which is used as the staff car park. EFG has a policy of revaluing land, in accordance with International Accounting Standards, and at 31 March 20X8, accounted for a substantial increase in its value.
Revenue and operating profit has remained constant over the 2 years.
When comparing EFG's financial statements for the year ended 31 March 20X7 with those of 20X8, which THREE of the following would be expected?
A. Decrease in return on capital employed.
B. Increase in profit before tax.
C. Increase in return on capital employed.
D. Increase in other comprehensive income.
E. Increase in net asset turnover.
F. Decrease in net asset turnover.
Answer: A,D,F

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