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NEW QUESTION: 1
When creating purchase orders and purchase invoices, a company requires entering the order number, invoice number, vendor number, vendor order number, vendor invoice number, and item numbers.
You need to check the details related to a posted vendor's invoice by using the Navigate function. What should you do?
A. On the General Tab, select Vendor in the Business Contact Type field, and enter the vendor invoice number.
B. On the External Tab, select Vendor in the Business Contact Type field, and enter the vendor invoice number.
C. On the Item Tracking Tab, select Vendor in the Business Contact Type field, and enter the item number.
D. On the Source Tab, enter the vendor number and vendor invoice number.
Answer: C
NEW QUESTION: 2
Which of the following statements regarding LACP are true?
A. The local device sends LACPDUs to exchange information with the remote end
B. Devices at both ends determine the Active side based on the LACP system priority and system ID
C. Devices at both ends determine active interfaces based on the LACP priority and ID. of the interface on the passive side
D. LACP is based on KEE802.3au
Answer: A,B
NEW QUESTION: 3
Which of the following techniques involves coordinating and collaborating with other credible sources in risk?
A. Risk identification
B. Risk communication
C. Risk management
D. Risk analysis
Answer: B