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NEW QUESTION: 1
以下の各ステートメントについて、そのステートメントが正しい場合は「はい」を選択してください。そうでなければ、いいえを選択します。
注：それぞれ正しい選択は1ポイントの価値があります。
Answer:
Explanation:
NEW QUESTION: 2
In Microsoft Dynamics AX 2012, which of the following methods can you use to create a credit note for a vendor item return? (Choose all that apply.)
A. Create a credit note from a planned purchase order.
B. Create a credit note from the original purchase order invoice.
C. Create a credit note from the vendor form.
D. Create a purchase order of the type Returned order.
E. Create a purchase order for a negative quantity.
Answer: B,D
Explanation:
C:When you create a credit note in the Purchase order form, the specified
settlement type is transferred to the Settlement type field. The Settlement type field is
located on the Setup FastTab on the purchase order.
The settlement types that apply are:
*None
The invoice transaction will not be settled.
*Open transactions
The transactions will be offset against open transactions. The First In First Out (FIFO)
principle applies.
*Designated transactions
The transactions will be settled with regard to a specific invoice.
E: Purchase Order of typevendor item:Use when you return goods to the vendor. The returned item number, this is the RMA number, that the vendor gives you must be entered on the Other tab.
NEW QUESTION: 3
You are developing an application that will process orders. The debug and release versions of the application will display different logo images.
You need to ensure that the correct image path is set based on the build configuration.
Which code segment should you use?
A. Option B
B. Option A
C. Option C
D. Option D
Answer: C
Explanation:
Explanation/Reference:
Explanation:
There is no such constraint (unless you define one explicitly) RELEASE.
References: http://stackoverflow.com/questions/507704/will-if-release-work-like-if-debug-does-in-c
NEW QUESTION: 4
You are researching the proper commands to use while tuning up a new BGP session. ... right.
Answer:
Explanation: