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NEW QUESTION: 1
Drag and drop the expressions from below onto the code to implement error handling. Not all options are used.

Answer:
Explanation:

NEW QUESTION: 2
XYZサプライヤーには、ABCサプライヤーおよびACME Corporationと定義されたサードパーティの関係があります。ただし、XYZサプライヤーの請求書分割払いを確認する場合、買掛金スペシャリストは請求書分割払いの送金先サプライヤー名と住所を上書きできません。
これの理由は何ですか？
A. ビジネスユニットの[支払いオプション]ページで、オプション[サードパーティの支払いに対するサプライヤーへの送金の上書きを許可する]がオフになっています。
B. ビジネスユニットの[支払いシステムオプション]ページで、オプション[サードパーティの支払いに対するサプライヤーへの送金の上書きを許可する]がオンになっていない。
C. ビジネスユニットの[買掛/未払金の共通オプション]ページで、オプション[サードパーティの支払いに対するサプライヤーへの送金の上書きを許可する]がオフになっています。
D. ビジネスユニットの[請求書オプション]ページで、オプション[サードパーティの支払いに対するサプライヤーへの送金の上書きを許可する]がオンになっていない。
Answer: D

NEW QUESTION: 3

A. Option B
B. Option C
C. Option A
D. Option D
Answer: B