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NEW QUESTION: 1
Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?
A. Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.
B. Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.
C. Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL
D. Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.
Answer: D

NEW QUESTION: 2
Refer to the exhibit.

A network engineer plan to upgrade the current software Image of a Cisco nexus switch. What is the impact of starting the EPLD upgrade?
A. The switch reboots multiple times for the new EPLD versions to take effect.
B. The switch reboots one time for the new EPLD versions to take effect.
C. The switch skips the EPLD upgrade for each EPLD device of the switch.
D. The switch skips the EPLD upgrade for MIFPGA and proceeds with the other EPLD devices.
Answer: B

NEW QUESTION: 3
Your network contains two Active Directory sites in London and Toronto. The London site contains a Mailbox server named LONEX01. The Toronto site contains a Mailbox server named TOREX01.
You have a Microsoft Exchange Server 2019 organization that uses a namespace of contoso.com.
You need to ensure that all email sent to an email domain named fabrikam.com flows through the Toronto site.
How should you complete the command? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

NEW QUESTION: 4
Select four true statements about System Directed QC. (Choose four.)
A. How many SKUs are flagged for QC depends on what is specified in the vendor QC Screen.
B. The QC process required the use of Purchase Order.
C. For QC to happen, the vendor has to be configured in the system.
D. Items are flagged based on the vendor that sent PO and ASN.
E. Once system directed QC is turned on, all receipts go through QC.
Answer: A,B,C,E