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NEW QUESTION: 1
A technician is configuring
an InterSwitch
Frank
(IST)
for
Spilt Multi-Link Franking (SMLT). Which statement about how the IST is addressed is true?
A. Configure the IP address of the ports that comprise the IST.
B. Configure the MAC addresses of the switches on each end of the IST.
C. Configure the IP address of the VLAN that was created for the IST.
D. No address configurations are required when configuring an IST.
Answer: C

NEW QUESTION: 2
Which of the following commands enables a network administrator to verify the application layer connectivity between source and destination?
A. ping
B. verify
C. trace
D. telnet
E. traceroute
Answer: D

NEW QUESTION: 3
Which of the following should be classified as financing cash flow?
I). interest paid on borrowed funds.
II). dividends paid to stockholders.
III). interest income.
IV). dividend income.
A. II only.
B. I and III.
C. II and IV.
Answer: A
Explanation:
Interest paid on borrowed funds would be considered an operating cash flow because interest is reported on the income statement, while dividends paid to stockholders would be a financing cash flow because dividends flow through the retained earnings statement. Interest and dividend income are considered operating cash flow.

NEW QUESTION: 4
A business needs to charge the positive invoice instead of the negative invoice to be consolidated, but wishes to keep the overall positive versus negative invoices separately.
For the sales order, the invoices generated are:
$ 100
$ 50
$ -45
$ -50
----
Using the following two rules, what configuration is needed in Financial Rules to get the invoice charges as $ 150, and $ 95?

A. Disable "Do Not Allow Debit And Credit Invoices To Settle Each Other"Disable "Do Not Consolidate Settlement Or Refund Requests Across Invoices"
B. Disable "Do Not Allow Debit And Credit Invoices To Settle Each Other"Enable "Do Not Consolidate Settlement Or Refund Requests Across Invoices"
C. Enable "Do Not Allow Debit And Credit Invoices To Settle Each Other"Disable "Do Not Consolidate Settlement Or Refund Requests Across Invoices"
D. Enable "Do Not Allow Debit And Credit Invoices To Settle Each Other"Enable "Do Not Consolidate Settlement Or Refund Requests Across Invoices"
Answer: C