1Z0-962 Exam Dumps | 1Z0-962 Exam Dumps Study Material - Dumps PDF

Question No 3

You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.Which statement is true when the create bills receivable batch is processed for a customer on January 31,2015?

Options

A.A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2,2015.
B.A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February 28, 2015.
C.A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30,2015.
D.Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
E.Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31,2015.
F.Two Bills Receivable transactions are created with the issue date and accounting date as January 29,2015 and January 31, 2015, respectively.

Answer: D

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Question No : 2


An administrator has set up audit logging but needs to diagnose, trace, and filter for a specific user during peak period of system usage.How can this be done?

Options

A. Delete the appended ipfclientconfig.xml in the install_location\configuration directory.

B. Increase the logging level to search for the user’s first/last name in the audit logging tables.
C. Set up the Audit Reports package and open the “Users and Reports report”, and filter on the user id.
D. Connect to the JMX Remote Process service by launching jconsole executable and using the CAMID and enable Dye Trace.


Answer: B
Explanation:
Use audit logs to view information about IBM Cognos Mobile user and report activity.
For Audit logging level for mobile service, select any value except for Minimal.
The following logging levels can be specified to enable audit logging: Basic, Request,
Trace, and Full. The Minimal logging level disables audit logging.
References:
https://www.ibm.com/support/knowledgecenter/en/SSEP7J_11.0.0/com.ibm.swg.ba.cognos
.ug_cra.doc/t_mob_audit_log.html

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Question No 2

Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing
strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.How will bills be generated?

Options

A.Sites 1, 2, and 3 activities will be included in a single bill.
B.Sites 2 and 3 activities will be included in a single bill.
C.Sites 1 and 2 activities will be included in a single bill.
D.Sites 1 and 3 activities will be included in a single bill.

Answer: C