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NEW QUESTION: 1
Your customer wants to configure four business units (BUs) as follows:
- Korea, China BUs that perform only requisitioning-related business processes and tasks.
- A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
- A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.
A. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
B. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
C. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
D. The US BU must be assigned the Requisitioning and Procurement business functions.
E. The Singapore BU must be assigned the Payables business function.
Answer: C

NEW QUESTION: 2
Which two data and voice protocols does ASA 5500 support? (Choose two)
A. MGCP Inspection
B. RTSP Inspection
C. CTIQBE Inspection
D. Skinny (SCCP) Inspection
E. H.323 Inspection
F. SIP Inspection
Answer: B,E

NEW QUESTION: 3
DRAG DROP
You are making changes to a cube named Sales.
You must increase the value of the measure named Sales Amount by 10%. The increase must be applied only to the children of the member named East in the dimension named Customer.
You need to complete the Multidimensional Expressions (MDX) statement in the calculations section of the Sales cube.
Which statement fragments should you use? (To answer, drag the appropriate statement component to the correct location or locations in the answer area. Use only components that apply.)

Answer:
Explanation:

NEW QUESTION: 4
You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the
$500 USD to the item line and $0 USD to tax.
How would you achieve this?
A. Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.
B. Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.
C. Set the payment terms revenue recognition policy to look for Line First and Tax Later.
D. Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
E. Set the credit classification revenue recognition policy to look for Line First and Tax Later.
Answer: A