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NEW QUESTION: 1
A storeowner estimates that the average price of type A products will increase by 25% next year and that the price of type B products will increase by 10% next year. This year, the total amount paid for type A products was $4500 and the total price paid for type B products was $8300. According to the store owner's estimate, and assuming the number of products purchased next year remains the same as that of this year, how much will be spent for both products next year?
A. $14,755
B. $16,000
C. $17,155
D. $15,325
E. $16,225
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The total estimated amount that will be spent on type A product next year:

.
The total estimated amount that will be spent on type B product next year:

Giving a total spending of $14,755.

NEW QUESTION: 2
Your team Is excited about the use of AWS because now they have access to "programmable Infrastructure" You have been asked to manage your AWS infrastructure in a manner similar to the way you might manage application code You want to be able to deploy exact copies of different versions of your infrastructure, stage changes into different environments, revert back to previous versions, and identify what versions are running at any particular time (development test QA. production).
Which approach addresses this requirement?
A. Use cost allocation reports and AWS OpsWorks to deploy and manage your infrastructure.
B. Use AWS CloudWatch metrics and alerts along with resource tagging to deploy and manage your infrastructure.
C. Use AWS CloudFormation and a version control system like GIT to deploy and manage your infrastructure.
D. Use AWS Beanstalk and a version control system like GIT to deploy and manage your infrastructure.
Answer: C
Explanation:
Explanation
OpsWorks for Chef Automate automatically performs updates for new Chef minor versions.
OpsWorks for Chef Automate does not perform major platform version updates automatically (for example, a major new platform version such as Chef Automate 13) because these updates might include backward-incompatible changes and require additional testing. In these cases, you must manually initiate the update.

NEW QUESTION: 3
How are prepayments for invoices configured?
A. Enable Allow Prepayments in Define General Payables Options.
B. Create the prepayment terms and associate it with the prepayment Invoice.
C. Enable the Profile Option for Prepayment in the Manage Payable profile options page.
D. No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.
E. No additional configuration is required. Users must select the payment type as prepayment when the payment is created.
Answer: D
Explanation:
In payables there are 11 types of Invoices:
That is
1.Standard Invoice
2.Debit memo
3.Credit memo
4.Expencess report
5.Mixed Invoice
6.Prepayment
7.PO defualt
8.With holding tax
9.Reccuring Invoice
10.Interest Invoice 11.Quick match
prepayment : advance payment you make to a suppliers or employee. If you enter Temporary for the Prepayment type field, then you can later apply prepayment to an invoice.
Two types of prepayments are there, namely, temporary and permanent. In case of earlier one. it is treated as advance to the supplier and will be adjusted against any invoice on or after the settlement date but in case of later one, it is treated as deposit with the supplier.