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NEW QUESTION: 1
The on-hand quantity balance for item A is 100 and item B is 200. A shipment of 50 for item A and 50 for item B arrived today. The receiving clerk created a receipt for the shipment. After the receipt, the on-hand quantity of items A and B are 150 and 200 respectively. Which one of the possible receipt routing options for items A and B is correct?
A. Item A = Standard Receipt; Item B = Inspection Required
B. Item A = Direct Delivery; Item B = Standard Receipt
C. Item A = Inspection Required; Item B = Standard Receipt
D. Item A = Standard Receipt; Item B = Direct Delivery
E. Item A = Inspection Required; Item B = Direct Delivery
Answer: B

NEW QUESTION: 2
与えられた：

結果はどうですか？
A. 2,34,54,3
B. 2,54,54,5
C. 2,34,54,5
D. 2,34,34,5
Answer: B
Explanation:

NEW QUESTION: 3
In der folgenden Tabelle sind die Benutzer von Microsoft Azure Active Directory (Azure AD) aufgeführt.

Ihr Unternehmen verwendet Microsoft Intune.
In Intune sind mehrere Geräte registriert, wie in der folgenden Tabelle gezeigt.

Sie erstellen eine Richtlinie für den bedingten Zugriff mit den folgenden Einstellungen:
Die Einstellungen für Zuweisungen sind wie folgt konfiguriert:
Benutzer und Gruppen: Gruppe1
Cloud-Apps: Microsoft Office 365 Exchange Online
Bedingungen: Alle Gerätestatus einschließen, Gerät ausschließen, das als konform markiert ist Die Zugriffskontrolle ist auf Zugriff blockieren eingestellt.
Wählen Sie für jede der folgenden Anweisungen Ja aus, wenn die Anweisung wahr ist. Andernfalls wählen Sie Nein.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Explanation

NEW QUESTION: 4
Organizations have unique credit policies that aid for managing their collections and establishing relationships with customers.
Describe the two dimensions on which Oracle Credit Management is based. (Choose two.)
A. various analysis of customers on the basis of the aging of their outstanding balances
B. various credit review types identified by collectors
C. various customer credit classifications
D. various analysis of prior billing period and receipt history of customers
Answer: B,C
Explanation:
Explanation: http://www.oracle.com/us/products/applications/056898.pdf