Relevant SIE Exam Dumps & FINRA Test SIE Result - SIE Exam Cram Review - Hospital

FINRA SIE exam
  • Exam Code: SIE
  • Exam Name: Securities Industry Essentials Exam (SIE)
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1

A. Option F
B. Option C
C. Option B
D. Option G
E. Option A
F. Option E
G. Option D
Answer: C

NEW QUESTION: 2
An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?
A. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
B. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
C. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as Prospective
D. External Supplierregistration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
Answer: A
Explanation:
You can choose to register thenew supplier as a prospective supplier or a spend authorized.
If you register the company as a prospective supplier, the supplier can participate as soon as its registration is approved. A prospective supplier can receive invitations, view a negotiation and respond. You can award the supplier business, but you cannot issue a purchase document for the supplier until it is approved for conducting financial transactions with your buying organization.

NEW QUESTION: 3
What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
A. The invoice is auto-rejected to the supplier.
B. The remittance address is left blank for reconciliation.
C. An ad hoc remittance address is generated.
D. The first remittance address in the supplier record is defaulted.
Answer: C

NEW QUESTION: 4
Examine the output of a bonded interface configuration from which one network cable has been unplugged:

Which statement is true when you plug in the eth1 network cable?
A. The status of the slave interface eth1 changes to up and becomes a second active slave.
B. The status of the slave interface eth1 changes to up and becomes the backup slave.
C. The status of the slave interface eth1 changes to up but must be manually assigned the active or backup slave role.
D. The status of the slave interface eth1 changes to up and is promoted to the active slave and eth2 becomes the backup slave.
Answer: D
Explanation:
Explanation/Reference:
Explanation:

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