展示を参照してください。
Distance Vector Protocolを使用するルートを示す2つのルートコードはどれですか？ （2つ選択）
A. R
B. D
C. S
D. O
E. C
Answer: A,B
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NEW QUESTION: 1
日付の操作に関して正しい2つのステートメントはどれですか。 （2つ選択してください。）
A. RR日付形式は、SYSDATE関数から世紀を自動的に計算し、セッションユーザーが世紀を入力することを許可しません。
B. 日付のデフォルトの内部ストレージは数値形式です。
C. 日付のデフォルトの内部ストレージは文字形式です。
D. RR日付形式は、SYSDATE関数から世紀を自動的に計算しますが、セッションユーザーは世紀を入力できます。
Answer: B,D
NEW QUESTION: 2
Your customer would like two performance templates. They would like to have a Level 1 approval in one performance template, and no approval in another performance template.
How should you set this up?
A. Create two process flows for the two differentperformance templates. Then configure the performance template with approval required for one of the templates.
B. Create two performance documents and attach these with different performance documents. At the performance document level, the approval level could be defined.
C. This is not possible at Performance Management configuration level. Changes could be made in the BPM work list to implement this requirement.
D. Create twoperformance templates and attach these to different process flows where the approval taskcould be defined.
Answer: B
NEW QUESTION: 3
展示を参照してください。
Distance Vector Protocolを使用するルートを示す2つのルートコードはどれですか？ （2つ選択）
A. R
B. D
C. S
D. O
E. C
Answer: A,B
NEW QUESTION: 4
You need to pay all open invoices that have a due date on or before July 10.
You want to take advantage of any available discounts.
Which two settings must you select when creating the payment proposal? Each correct answer presents part of the
solution.
A. In the Payment to date field, select July 10.
B. In the Proposal type field, select Due date and cash discount.
C. In the Proposal type field, select Due date.
D. In the Minimum date field, select July 10
Answer: B,D
Explanation:
B: Field: Minimum date
Enter the earliest date for the payment. This date is used as the payment date if the date that is calculated for the
payment proposal occurs before the date that is entered in this field. For example, if you create the payment proposal
on February 1 but you want the payments to be dated no earlier than February 5, enter February 5 in this field.
C: Field: Proposal type
Select the proposal type:
* Due date and cash discount - First, include open transactions that are eligible for a cash discount. Then, include
open transactions, according to due date.
* Per due date - Include open transactions that are due in the range of dates that is specified for the proposal.
* By cash discount - Include open transactions that are eligible for a cash discount in the range of dates that is
specified for the proposal.
Incorrect:
Not A: There is no Payment to date field.
Reference: Vendor payment proposal (class form) [AX 2012]