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NEW QUESTION: 1
You are given the following source material.
"The store must comply with the working regulations which are as follows. Employees under the age of 16 on the date they joined the company must not work more than 20 hours in any week. All other employees must not work more than 48 hours in any given week, unless they have chosen to opt out of the Working Time Directive regulations. Note the option to opt out is not available to employees under the age of 21." You have created a policy model from the above source material, and have created and used all of the attributes below. Your rules include an entity of "the employee".
Which four are the minimal set of input attributes?
A. the employee's date of birth
B. the date the employee joined the company
C. the number of hours the employee has worked in the week
D. the employee has worked more than 48 hours in the week
E. the employee is eligible to opt out of the Working Time Directive regulations
F. the store compiles with the working regulations
G. the interview is complete
H. the employee was aged under 16 on the date they joined the company
I. the employee has opted out of the Working Time Directive regulations
Answer: A,B,D,E,I

NEW QUESTION: 2
VDSL technology is applicable to ().
A. long-distance (greater than 15Km) a concentrated customer base
B. close (less than 200M)-intensive customer base
C. medium distance (less than 1.5Km), more focused customer base
D. long-range (greater than 2Km, less than 5Km) dispersed customer base
Answer: B

NEW QUESTION: 3
You have entered an incoming payment for a customer but forgot to select the relevant invoice. Therefore, the invoice is still open. What is the best way to close this invoice and match it to the incoming payment you have entered?
A. Use internal reconciliation to match the invoice and the payment. Both documents will be closed.
B. Once you deposit the check, the payment and invoice journal entries will be closed.
C. Post a credit entry and assign it to the open invoice, which will then be closed.
D. Reverse the payment and repost it to the correct invoice.
Answer: A