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NEW QUESTION: 1
Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.
A. The invoice is not closed.
B. The transaction date falls in a closed period.
C. The transaction is partially paid.
D. The transaction type is an invoice.
E. The transaction type is not associated with a credit memo type.
Answer: E
Explanation:
Explanation/Reference:
Explanation:
If your customer disagrees about the outstanding balance for an item, you can mark that item or a specific amount due as 'in dispute.
If the dispute is approved, the appropriate credit memo is created automatically.

NEW QUESTION: 2
_dataという名前の辞書オブジェクトを含むDataという名前のクラスを作成しています。
ガベージコレクションプロセスで_dataオブジェクトの参照を収集できるようにする必要があります。
関連コードをどのように完成させるべきですか？ （回答するには、適切なコードセグメントを回答エリアの正しい場所にドラッグします。各コードセグメントは、1回、複数回、またはまったく使用されないことがあります。）

Answer:
Explanation:

Explanation

NEW QUESTION: 3





A. Option B
B. Option D
C. Option C
D. Option A
Answer: D