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NEW QUESTION: 1
Which file extensions will Keynote recognize as being PowerPoint files?
(Select all that apply)
A. .ppt
B. .pptx
C. .pdf
Answer: A,B

NEW QUESTION: 2
Refer to the exhibit.

You are trying to establish a multipoint call via a Cisco TelePresence SX20 that is registered to Cisco Unified Communications Manager. When you attempt to bring a third party into the call, you receive an error that the call cannot be completed. You confirm that your MCU resources are configured correctly on Cisco Unified Communications Manager and that other devices are able to establish multipoint calls. What is the cause of this issue?
A. The MCU is at capacity.
B. The multipoint mode should be set to None.
C. The call protocol should be H.323.
D. The multipoint mode should be set to Cisco Unified Communications Manager Resource Group.
E. The multipoint mode should be set to Multiway.
Answer: D

NEW QUESTION: 3
Your company plans to implement a store locator on its Web site. You need to center a
Virtual Earth 6.0 map on a selected store location. What are two possible methods you can use to achieve this goal? (Each correct answer presents a complete solution. Choose two.)
A. VEMap.StartContinousPan
B. VEMap.SetCenterAndZoom
C. VEMap.PanToLatLong
D. VEMap.SetPitch
E. VEMap.SetMapMode
Answer: B,C

NEW QUESTION: 4
Company Z has implemented Payables, General Ledger, and Project Accounting. Both Transfer to GL and Interface Supplier Costs are processed each night.
A descriptive flexfield called "SAI Value" has been defined on the invoice header to capture additional information, and is used in conjunction with the accounting on the invoices. This is not a required field. There is a corresponding user-defined hold called "SAI Hold", which is manually applied whenever an invoice is created and the "SAI Value" has not been provided to Company Z by the supplier.
During weekly reviews of accounting, users have found that invoice transactions that are on "SAI Hold" are displayed in Project Accounting but not in General Ledger. Select what is causing this issue.
A. Invoices have not been validated.
B. Accounting is not being created by the user-defined hold.
C. The current General Ledger period is closed.
D. The current Project Accounting period is closed.
E. The Payables Accounting process has not been run.
F. The descriptive flexfield field must be a required field, and not an optional field.
Answer: B