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NEW QUESTION: 1
Which setup sends one invoice to those customers who want it at the end of the month for all orders that are shipped during the month?
A. Active Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference.
Run the Cycle Billing program monthly. Run a version of the Print Invoices program that specifies the end-of-month scheduled invoice date.
B. Activate Summarized Invoices in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.
C. Activate Invoice Consolidation in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.
D. Set up the Scheduled Invoice Dates as monthly for the customer. Run a version of the Print Invoices program that specifies the monthly scheduled invoice date.
E. Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference.
Run the Cycle Billing program daily.
Answer: C

NEW QUESTION: 2
Company A is a large listed company, with a wide range of both institutional and private shareholders.
It is planning a takeover offer for Company B.
Company A has relatively low cash reserves and its gearing ratio of 40% is higher than most similar companies in its industry.
Which TWO of the following would be the most feasible ways of Company A structuring an offer for Company B?
A. Cash offer, funded by borrowings.
B. Debt for share exchange.
C. Share for share exchange.
D. Cash offer, funded by a rights issue.
E. Cash offer, funded from existing cash resources.
Answer: C,D

NEW QUESTION: 3
次のうちどれが最も
A. 攻撃のソースを追跡する機能
B. 攻撃制御ツールによってログに記録されるデータの量
C. 攻撃ルートを即座にブロック
D. 時代を超越した攻撃認識
Answer: D