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NEW QUESTION: 1
請求書が残余支払として処理されるときのシステムの動作はどうですか。正しい答えを選んでください。
A. 元の伝票と支払が決済されます。
B. 支払差額は償却されます。
C. すべての伝票は未消込明細として勘定に残ります。
D. 支払差額は別の勘定に転記されます
Answer: A

NEW QUESTION: 2
Your client has now completed their annual pricing review process and updated the price list Excel spreadsheets that were exported with their new data.
How can they load this back into the system?
A. Zip your updated flies,navigate to Pricing Administration > ImportPike Lists, and upload the zip file.
B. Zip your updated flies, navigate to Scheduled Processes, and run load Interface fliesfor Import.After it is completed, run Import Price list for each price listinthe file.
C. Zip your updated files by pricing strategy and then navigateto each pricing strategy. Go toActions > Upload and upload the zip file for that set of price lists.
D. Zip your updated files by price list name and then navigate to each price list. Go to Actions > Upload and upload the zip file for that price list.
E. Update It manually in the system. No upload available.
Answer: C

NEW QUESTION: 3
You are a sales representative and use Dynamics 565 Sales.
You are working with the following lead record:

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

Answer:
Explanation: