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Vendor: SAP

Exam Code: C_TS462_2023 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
On Avaya Aura@ Conferencing 7 in a Distributed media Server deployment, the Media Cascading feature id efficiently used during conference between two locations.
In this situations, which statement is correct?
A. Media Cascading link is special media link between two locations, which is established and available readily all the time to be used by any conference.
B. Media cascading conserves media network bandwidth by establishing single Media Cascading linking between two Media Cluster locations for a single conference.
C. Media Cascading allows easy failover of Media Server between two Media Cluster locations.
D. Media Cascading allows easy failover of Media Server between two Media Cluster locations.
Answer: B

NEW QUESTION: 2
You are creating a page that contains detailed employee information for a company portal. The page uses a jQuery library. The page contains a hidden button named btnEdit that is defined by the following code.
<button id="btnEdit" style="display: none;>Edit</button>
The button is not displayed by default.
The button must be displayed only if the user is logged on.
You need to add code to the document.ready() function to meet the requirements for the button.
Which line of code should you use?
A. $ ('#btnEdit').visible = true;
B. $ ('#btnEdit').appear ();
C. $ ('#btnEdit').Visible();
D. $ ('#btnEdit').show();
Answer: D
Explanation:
Explanation/Reference:
Explanation:
With jQuery, you can hide and show HTML elements with the hide() and show() methods:
Example
$("#hide").click(function(){
$("p").hide();
});
$("#show").click(function(){
$("p").show();
});
Reference: jQuery Effects - Hide and Show

NEW QUESTION: 3
Identify three statuses that appear in the Processed Tab in the Expense Report region.
A. Partially paid
B. Rejected
C. Saved
D. Pending Your Resolution
E. Paid
F. Ready for Payment
Answer: D,E,F
Explanation:
Under Track Submitted Expense Reports, you may see the Report Status of:
Hold Pending Receipts - The person did not fax the receipts in the system. Expense
report will not go to approver unless receipts are faxed in.
Pending Your Resolution - The expense statement is waiting for you to do
something
Pending Manger Approval - It's waiting for your manger to approve it
Pending Payable Approval - Waiting for accounts payable to verify everything's
ok
Pending System Administrator Action - Contact RUFIS with your expense
number
Ready for Payment - A cheque should be issued soon
Paid - Cheque was issued.
Under Update Expense Reports section, you may see Report Status of:
In Progress - Report was not completed
Withdrawn - Report was submitted and then withdrawn


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