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NEW QUESTION: 1
What are thethree key differences between Enhanced look Ahead Interflow(FLAI) and traditional LAI?
(Choose three.)
A. The value of the Interflow-qpos can be set as <=12.
B. The ELAI Is near first-in-first-out routing.
C. The ELAI uses route-to number ~r 13035485103.
D. The Call Center calls must be queued to first in LLAI.
E. The ELAI uses the interflow-qposvector command.
Answer: A,B,C

NEW QUESTION: 2
Ein Unternehmen in einem Land mit hoher Inflation möchte seine fertigen Produkte anhand der tatsächlichen Kosten bewerten, die die neuesten Preisabweichungen widerspiegeln. Welche Methode empfehlen Sie?
A. Bestimmen Sie die Rohstoffe mit dem niedrigsten Wert.
B. Aktivieren Sie die FIFO-Bewertung im Sonderbuch
C. Verwenden Sie die tatsächliche Preisermittlung im Material-Ledger
D. Bewerten Sie alle Materialien mit der LIFO-Bewertung.
Answer: C

NEW QUESTION: 3
あなたの会社はオンプレミスのWindows HPCクラスタを持っています。クラスターは、財務リスクのモデリングを実行する、本質的に並列で計算集約型のワークロードを実行します。
ワークロードをAzure Batchに移行する予定です。
ワークロードをサポートするソリューションを設計する必要があります。ソリューションは以下の要件を満たす必要があります。
*Azure Batchジョブの大規模並列実行をサポートします。
*コストを最小限に抑えます。
あなたは解決策に何を含めるべきですか？
A. Message Passing Interface（MPI）APIをサポートするAzure仮想マシンのサイズ
B. 優先度の低い仮想マシン
C. ベーシックAシリーズの仮想マシン
D. バースト可能な仮想マシン
Answer: B
Explanation:
References:
https://docs.microsoft.com/en-us/azure/batch/batch-technical-overview

NEW QUESTION: 4
Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?
A. Modify an invoice distribution.
B. Reverse an invoice distribution.
C. Cancel an invoice.
D. Modify the accounting information.
E. Add an invoice line.
Answer: A,C
Explanation:
A: You cannot cancel an invoice to which you have applied a prepayment.
You must first unapply any prepayments and void the payment that paid the prepayment. You can
then cancel the prepayment.
C: When you apply a prepayment, in addition to updating fields in the Apply/Unapply Prepayments window, Payables updates the following fields. For Quick Invoices and Expense Reports, these values appear after import:
* For the invoice: Invoice Workbench: Prepaid Amount; Status is updated to reflect that the invoice has been paid or partially paid
Distributions window: Prepayment Number; Prepayment Distribution
* For the prepayment:
Invoice Workbench: If you have applied all Item distributions, the invoice Status will change from Available to Fully Applied
Distributions window: Prepay Amt Remaining
Note:
*You can enter only one Item type distribution for each prepayment.
*You cannot apply prepayments to standard invoices when there are no item distributions or item lines without a valid distribution set.
Reference: Oracle Applications, Cancelling Invoices