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NEW QUESTION: 1
You are the controller for your company.
Company policy states that when a sales order is entered, the credit limit needs to be checked against the outstanding balance owed plus any sales order that has not been shipped, delivered, or invoiced yet.
How should you configure Microsoft Dynamics AX Distribution and Trade in this situation?
A. In Accounts receivable parameters, set the Credit limit type to Balance.
B. In the Customer record, set the Credit limit to 0, which will check against all outstanding transactions.
C. In the Customer record, disable the Mandatory credit limit.
D. In Accounts receivable parameters, set the Credit limit type to Balance+All.
Answer: D
NEW QUESTION: 2
Going from Level 2 to Level 4 in the work breakdown structure will result in
A. Lower status reporting costs
B. Better control of the project
C. None of the other alternatives apply
D. A greater likelihood that something will fall through the cracks
E. Less estimating accuracy
Answer: C
NEW QUESTION: 3
Which VLAN(S) will be bound to an interface, if VLAN 20 is bound to the interface as tagged in an environment where NetScaler is configured with the default settings?
A. VLAN 1 tagged, VLAN 20 tagged
B. VLAN 20 untagged only
C. VLAN 20 tagged only
D. VLAN 1 untagged, VLAN 20 tagged
Answer: C