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NEW QUESTION: 1
Which four task items need to be performed for an effective nsk assessment and to envaluate network posture? (Choose four.)
A. escalation
B. discovery
C. validation
D. mitigation
E. scanning
F. baselining
G. profiling
H. notification
Answer: B,C,E,G

NEW QUESTION: 2
An organization has two million customers that are part of the International customer group.
Validation must occur when customer records are updated. For all customers where the value of the customer group field is international, you must the delivery mode to Air.
You need to update the customer records.
Which two segments can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.


A. Option D
B. Option B
C. Option C
D. Option A
E. Option E
Answer: D,E
Explanation:
Reference:
https://community.dynamics.com/ax/b/technicaltutorialsformsdynamicsax2012/posts/update-and-update-recordse

NEW QUESTION: 3
You replaced a defective memory module in a ProLiant Blade server. On Boot up, you noticed errors during POST, but the screen cleared before you could see what happened.
Where can you view these errors now that the server has booted up to Windows?
A. HP Insight Diagnostics Diagnose tab
B. HP Insight Diagnostic POST tab
C. Windows Event Viewer Application log
D. Integrated Management log
Answer: D

NEW QUESTION: 4
A company requires advance payments for their contract projects. How would they ensure that for specific types of work they always have an advance payment?
A. Fund the projects with a dummy agreement.
B. Set the customer profilein Accounts Receivable to require advance payments.
C. Create a specific agreement type and use the advance receipts required extension toensure that theseagreements require advancepayments.
D. Entera negative agreement value andfunded amount.
E. Createa transaction control for specificagreement types to ensure thatadvance paymentsare received.
Answer: C
Explanation:
Note:
*You can set up an agreement to require advance payments by selecting the Advance Required
on the agreement. You can also use the Advance Required client extension to determine which
agreements require advance payments. On these agreements, you can enter funding only up to
the amount of advance payments.
The ability to change the Advance Required agreement option is controlled by function security.
*Agreements with Advance Payments
You can require advance payments on an agreement and record advance payments as they are
made. When you generate draft invoices for projects that are funded by the agreement, the
advance balance that is displayed on the funding summary is reduced. You then interface the
invoice to Receivables. The AutoInvoice process in Oracle Receivables reduces the balance on
the advance.