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Entry Certificate in Business Analysis (ECBA)

  • Exam Number/Code : ECBA
  • Exam Name : Entry Certificate in Business Analysis (ECBA)
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
A technician has just installed a video card in a PC. The video card is not working, although it was working
fine on the test bench. Which of the following Windows tools should the technician use to start
troubleshooting the problem?
A. Task Manager
B. System Configuration
C. Computer Management
D. Device Manager
Answer: D

NEW QUESTION: 2
You have an Azure subscription named Subscription 1.
In Subscription1, you create an Azure file share named share1.
You create a shared access signature (SAS) named SAS1 as shown in the following exhibit.

To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:


NEW QUESTION: 3
The normal use of depmod is to include which of the following lines in one of the files in /etc/rc.d so the correct module dependencies will be available after booting the system?
A. /sbin/depmod -a
B. /sbin/depmod -p
C. /sbin/depmod -r
D. /sbin/depmod -c
Answer: A
Explanation:
As described by <a href=http://www.oreillynet.com/linux/cmd/d/depmod.html target=_blank>http://www.oreillynet.com/linux/cmd/d/depmod.html</a>, depmod creates a dependency file for the modules given on the command line. This dependency file can be used by modprobe to automatically load the relevant modules. The normal use of depmod is to include the line /sbin/depmod -a in one of the files in /etc/rc.d so the correct module dependencies will be available after booting the system.

NEW QUESTION: 4
Identify the correct statement(s) (Multi) (Choose Two)
A. The vendor master record is divided into three different data areas; General data, Accounting data and Purchasing data.
B. A purchase requisition is a binding contract with a vendor to supply certain materials or Services based on certain terms and conditions.
C. When the goods receipt is posted, the system automatically updates the general Ledger accounts by the value of the goods receipt. It is also possible to include an additional account assignment object such as cost center, order or asset.
D. The account group determines the number interval for assigning the account Number to the vendor, whether or not the number in internally or externally Assigned, and what fields are mandatory, suppressed, displayed and optional
E. MM and Fl set up and use different account groups for their respective view of the vendor master record.
Answer: A,D