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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 the Customer record, set the Credit limit to 0, which will check against all outstanding transactions.
B. In Accounts receivable parameters, set the Credit limit type to Balance+All.
C. In Accounts receivable parameters, set the Credit limit type to Balance.
D. In the Customer record, disable the Mandatory credit limit.
Answer: B
NEW QUESTION: 2
Going from Level 2 to Level 4 in the work breakdown structure will result in
A. Better control of the project
B. Lower status reporting costs
C. A greater likelihood that something will fall through the cracks
D. None of the other alternatives apply
E. Less estimating accuracy
Answer: D
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 20 tagged only
B. VLAN 1 untagged, VLAN 20 tagged
C. VLAN 1 tagged, VLAN 20 tagged
D. VLAN 20 untagged only
Answer: A