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NEW QUESTION: 1
Which of the following can be displayed in the item master for each warehouse?
A. A list of purchase orders
B. The available quantity
C. A minimum inventory level
D. The quantity in stock
E. The quantity backordered
Answer: A,B,C,D,E

NEW QUESTION: 2
Given the following data set:

Which program was used to prepare the data for this PROC PRINT output?
A. proc sort data=one out=two;
by subjid;
run;
B. proc sort data=one out=two nodupkey;
by subjid trt;
run;
C. proc sort data=one out=two nodupkey;
by subjid;
run;
D. proc sort data=one out=two nodup;
by subjid;
run;
Answer: C

NEW QUESTION: 3
Ihr Netzwerk enthält eine Active Directory-Domäne. Die Domäne enthält zwei Domänencontroller mit den Namen DC1 und DC2. DC2 ist eine virtuelle Maschine, die auf einem Hyper-V-Host namens HyperV1 gehostet wird. DC1 hat die Master-Rolle des PDC-Emulators inne.
Sie müssen mithilfe des Klonens von Domänencontrollern einen neuen Domänencontroller mit dem Namen DC3 erstellen.
Welche fünf Aktionen müssen Sie nacheinander ausführen, bevor Sie die geklonte virtuelle Maschine importieren können? Verschieben Sie zum Beantworten die entsprechenden Aktionen aus der Liste der Aktionen in den Antwortbereich und ordnen Sie sie in der richtigen Reihenfolge an.
HINWEIS: Mehr als eine Reihenfolge der Antwortmöglichkeiten ist korrekt. Sie erhalten eine Gutschrift für jede der richtigen Bestellungen, die Sie auswählen.

Answer:
Explanation:

Explanation

References:
https://blogs.technet.microsoft.com/askpfeplat/2012/10/01/virtual-domain-controller-cloning-in-windows-server-

NEW QUESTION: 4
Before you can configure payment approval rules, your company must define a payment approval policy.
Which three are done by the payment approval policy? (Choose three.)
A. It defines a list of approvers who review payments and make final payment decisions.
B. It allows approvers to review payments and decide whether or not to approve a payment.
C. It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.
D. It determines which payments must go through the payment approval process.
E. It defines when to initiate the payment approval process.
Answer: A,C,E