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NEW QUESTION: 1
When you provision a VDC, which command is used in VDC configuration mode?
A. boot-order <number>
B. vrf context <vrf name>
C. vdc combined-hostname
D. vdc resource template <vdc-template-name>
Answer: A

NEW QUESTION: 2
あなたが働いている組織では、非常に機密性の高い情報が処理されます。経営陣は、最高レベルのセキュリティ対策を実装する法的義務を負っています。この種のリスク戦略とは何ですか？
A. リスク負担
B. リスク回避
C. リスクニュートラル
Answer: B

NEW QUESTION: 3
Conflict arising as a result of a sales manager making delivery promises to customers that are incompatible with the low inventory levels maintained by the production manager is an example of which of the following types of interpersonal conflict?
A. Role incompatibility.
B. Personal differences.
C. Information deficiency.
D. Environmental stress.
Answer: A
Explanation:
The sales manager has made promises that the production manager cannot keep. Their interpersonal conflict arises from a common type of role incompatibility. The sales manager'srole is to maximize sales, but the production manager's role is, in part, to achieve production efficiencies, for example, by maintaining low inventories. Thus, individual and Intergroupconflict has occurred because the functional responsibilities of the managers are interdependent in an interfunctional organization.

NEW QUESTION: 4
When you post a payment, the system updates records In the Accounts Payable and General Ledger tables.
Which three statements are correct?
A. When posting a payment, the system updates the Account Balance table (F0902) based on the F09ii records.
B. When posting a payment, the system updates the Account Balance table (F0902) based on the F0413 and F0414 records.
C. When posting a payment, the system updates the Posted Code to P in the Payment Header table (F0413) and the Payment Detail table (F0414).
D. When posting a payment, the system writes an Automatic Entry record and updates the Posted Code to P for the existing payment record in the Account Ledger table (F0911).
E. When posting a payment, the system writes a posted Payment record and an Automatic Entry record to the Account Ledger table (F0911).
F. When posting a payment, the system updates the Posted Code to D in the Payment Header table (F0413) and the Payment Detail table (F0414).
Answer: B,D,F