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NEW QUESTION: 1
Wann können Sie ein Merkmal mit der Eigenschaft "Hohe Kardinalität" NICHT verwenden? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.
A. Wann wird es ein Navigationsattribut sein?
B. Wann wird es Teil einer Hierarchie sein
C. Wann wird es eine zusammengesetzte Eigenschaft sein
D. Wann es sich um ein zeitabhängiges Attribut handelt
E. Wann wird es Teil einer Report-to-Report-Schnittstelle sein?
Answer: A,B,C

NEW QUESTION: 2
판매량이 사실상 계절적이면 예산의 특정 항목을 조정해야 합니다.
예산적인 계절 판매량을 조정할 때 가장 중요한 세 가지 항목은 다음과 같습니다.
A. 원료 재고, 작업 중 재고 및 생산량.
B. 원자재 재고, 직접 노동 시간 및 제조 간접비.
C. 직접 노동 시간, 작업 중 재고 및 판매량.
D. 생산량, 완제품 재고 및 판매량.
Answer: D
Explanation:
The most difficult items to coordinate in any budget, particularly for a seasonal business are production volume, finished goods inventory, and sales. Budgets usually begin with sales volume and proceed to production volume, but the reverse is sometimes used when production is more of an issue than generation of sales. Inventory levels are also important because sales cannot occur without inventory and the maintenance of high inventory levels is costly. The Raymar Company is preparing its cash budget for the months of April and May. The firm has established a US $200,000 line of credit with its bank at a 12% annual rate of interest on which borrowings for cash deficits must be made in US$ increments. There is no outstanding balance on the line of credit loan on April 1 Collections. 50% of the current month's sales budget and 50% of the Principal repayments are to be made in any month in which previous month's sales budget there is a surplus of cash. Interest is to be paid monthly. If Accounts Payable Disbursements. 75% of the current month's there are no outstanding balances on the loans. Raymar will invest any cash in excess of its desired end-of-month cash accounts payable budget and 25% of the previous month's accounts payable budget balance in U.S Treasury bills. Raymar intends to maintain a All other disbursements occur in the month in which they are budgeted minimum balance of US $100,000 at the end of each month by either borrowing for deficits below the minimum balance or investing any excess cash. Expected monthly collection and disbursement patterns are shown in the columns to the right.

NEW QUESTION: 3
会社は、Dynamics 365 for Finance and Operationsを実装しています。
会社の購買担当者は、初めてのベンダーの発注書を作成できる必要があります。
すべての新しいベンダーのリクエストは、買掛金管理者によって確認および承認される必要があります。
ワークフローは、仕入先アプリケーションが承認を待っているときに両方を通知する電子メールを買掛金管理者と上級の買掛金担当者に送信する必要があります。ワークフローは、職務を変更する人々を考慮して構成する必要があります。
これらの要件を満たすようにシステムを構成する必要があります。
あなたは何をするべきか？
A. [受信者]タブで、[ワークフローユーザー]を選択します。次に、リストからベンダー承認用のロールを選択します。
B. [受信者]タブで、[ワークフローユーザー]を選択します。次に、リストから購入エージェントのユーザーを選択します。
C. [受信者]タブで、[ユーザー]を選択します。次に、リストから買掛金マネージャーと上級買掛金担当者のユーザーを選択します。
D. [受信者]タブで、[参加者]を選択します。次に、リストから買掛金マネージャーと上級買掛金担当者のユーザーを選択します。
E. [受信者]タブで、[参加者]を選択します。次に、リストからベンダー承認用のロールを選択します。
F. [受信者]タブで、[ユーザー]を選択します。次に、リストからベンダー承認用のロールを選択します。
Answer: B