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NEW QUESTION: 1
Company K has identified these business requirements for their Payables operations:
1. All invoices must be part of a batch.
2. Discounts must be taken in all situations.
3. Invoices must be numbered by the system.
4. Accounting entries must be created for all invoice types.
5. All credit memos above a certain dollar amount must be approved before entry.
6. Four-way matching is enforced.
Select the profile option to be configured that will satisfy the above requirements.
A. AP: Use Invoice Batch Controls
B. AP: Use Invoice Accounting For Credit Memos
C. AP: Invoice Match
D. AP: AP Discounts Interface Start Date
E. AP: Enable Invoice Autonumbering
Answer: A
NEW QUESTION: 2
Which qualifying question can a sales professional ask a Line of Business (LOB) manager to validate the opportunity for HP scale-up server solutions?
A. Do you have sufficient storage capacity for your growing number of servers?
B. Do your IT administrators experience difficulties in deploying servers?
C. Have your operating costs increased due to a need for faster server performance?
D. Do your servers have the memory capacity and I/O throughput to handle large databases?
Answer: B
NEW QUESTION: 3
A customer wants to integrate an EMC Data Domain appliance into their current backup environment using CIFS, NFS, and DD Boost. Which backup application requires the use of the DD Boost protocol when integrated with Data Domain?
A. Dell vRanger
B. EMC Avamar
C. Simpana CommVault
D. Oracle RMAN
Answer: B