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NEW QUESTION: 1
Wann sollte eine Überprüfung auf Anwendungsebene durchgeführt werden, um sicherzustellen, dass die Verfügbarkeit von Geldern an der EFT-Schnittstelle (Electronic Funds Transfer) abgeschlossen wurde?
A. Vor Abschluss der Transaktion
B. Während des Gesamttests von Lauf zu Lauf
C. Bevor eine EFT initiiert wird
D. Sofort nachdem eine EFT initiiert wurde
Answer: C
Explanation:
Erläuterung:
Eine Überprüfung der Bearbeitung auf Anwendungsebene, um die Verfügbarkeit von Mitteln zu überprüfen, sollte an der EFT-Schnittstelle (Electronic Funds Transfer) durchgeführt werden, bevor eine EFT initiiert wird.
NEW QUESTION: 2
You are holding end-of-phase meetings with your team members and key stakeholders to learn what has hindered and helped the project team's performance of the work. All of the following are true regarding this situation except for which one?
A. The information learned from these meetings concerns processes and activities that have already occurred, so it should be documented because the information is only useful for future projects.
B. Project reports, part of the organizational process output of the Information Distribution process, include status meetings and lessons learned (which this question describes).
C. These meetings are called lessons learned meetings and they're a tool and technique of the Information Distribution process. They're also a good team-building activity.
D. These meetings should be documented as part of the lessons learned documentation, which is an element of the organizational process assets updates output of the Information Distribution process.
Answer: C
Explanation:
Lessons learned (which is what this question describes) are useful for future processes and activities for the current project as well as future projects.
NEW QUESTION: 3
A company must set up replenishment of inventory using vendor-owned consignment inventory.
You need to create the replenishment order.
How should you complete the replenishment order? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/tasks/create-consignm
NEW QUESTION: 4
会計作成プログラムは、仕訳の借方を判別できませんでした。
補助元帳会計のどのコンポーネントが、仕訳の借方または貸方を決定しますか？
A. 仕訳残高ルール
B. ジャーナルラインルール
C. 仕訳会計規則
D. 仕訳入力ルールセット
E. アカウントルール
Answer: D
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