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NEW QUESTION: 1
Which data is usually not appropriate to be used as a predictor?
A. Historical interaction data
B. Customer name
C. Usage data
D. Customer zip code
Answer: D

NEW QUESTION: 2

A. A risk register update
B. A gate review
C. A performance audit
D. Additional resources
Answer: A
Explanation:
Explanation
References: Kim Heldman, CompTIA Project+ Study Guide, 2nd Edition, Sybex, Indianapolis, 2017, p. 272

NEW QUESTION: 3





Collection<Loan> largeCustomerLoans = new Collection<Loan>();


A. Option C
B. Option A
C. Option B
D. Option D
Answer: D
Explanation:
Explanation
We must add to the largeCustomerLoans collection, not the customerLoanCollection.
We iterate through each customer in customerCollection and check each loan belonging to this customer.

NEW QUESTION: 4
When reviewing installments, what setup is required to override the supplier site on an invoice?
A. Allow the remit-to supplier override for third-party payments at Manage Payment options.
B. Allow payee to override for third-party payments while Manage Invoice options.
C. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
D. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
Answer: C
Explanation:
Explanation/Reference:
(Optional) Setting the Remit-to Supplier Override Option
1. In the Setup and Maintenance work area, search for the Define General Payables Options task list.
2. Set the scope for the Manage Invoice Options task.
3. Click Go to Task.
4. Select the Allow remit-to supplier override for third-party payments option to allow override of the remit- to supplier on the invoice.
References: https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1470346AN14ECB.htm