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SAP Certified Associate - Implementation Consultant - SAP SuccessFactors Onboarding
- Exam Number/Code : C_THR97_2405
- Exam Name : SAP Certified Associate - Implementation Consultant - SAP SuccessFactors Onboarding
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
- Price:
$ 99.00$ 39.00
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NEW QUESTION: 1
You have a computer named Computer! that has a point-to site VPN connection to an Azure virtual network named VNet1. The point-to-site connection uses a self-signed certificate.
From Azure, you download and install the VPN client configuration package on a computer named Computer2.
You need to ensure that you can establish a point-to-site VPN connection to VNet1 from Computer2.
Solution: You join Computer2 to Azure Active Directory (Azure AD).
Does this meet the goal?
A. Yes
B. No
Answer: B
Explanation:
Explanation
A client computer that connects to a VNet using Point-to-Site must have a client certificate installed.
References:
https://docs.microsoft.com/en-us/azure/vpn-gateway/vpn-gateway-certificates-point-to-site
NEW QUESTION: 2
A wireless phone user is having roaming difficulties and is experiencing gaps in the conversation while roaming. WLC WLAN is configured as IEEE 802.1X and WPA2 and Aironet information element. What should be configured to fix the problem?
A. DHCP required and DHCP proxy on WLC
B. IEEE 802.1X with Cisco Centralized Key Management
C. IEEE 802.1X EAP-FAST
D. WPA1 and PSK
Answer: B
Explanation:
Explanation/Reference:
Explanation:
https://www.cisco.com/c/en/us/td/docs/wireless/controller/8-1/Enterprise-Mobility-8-1-Design-Guide/ Enterprise_Mobility_8-1_Deployment_Guide.pdf
NEW QUESTION: 3
After you have saved the billing document, the following message appears in the status bar:
Document 90016111 saved (no accounting document generated). What are the possible reasons why no accounting document has been created?
A. A posting block was set for the billing document type. This prevents the created of the F1 accounting documents. However, controlling documents were generated
B. The reference number and assignment number differ. Therefore, accounting documents can not be generated
C. In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released
Answer: C