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NEW QUESTION: 1
Layer 4 in the DoD model overlaps with which layer(s) of the OSI model?
A. Layer 7 - Application Layer
B. Layer 3 - Network Layer
C. Layers 5, 6, & 7 - Session, Presentation, and Application Layers
D. Layers 2, 3, & 4 - Data Link, Network, and Transport Layers
Answer: C

NEW QUESTION: 2
スーパーバイザの出席ログを作成する必要があります。

Answer:
Explanation:

1 - Add a filtor lor teams of workers.
2 - Create a personal view.
3 - Create a system view.

NEW QUESTION: 3
In which three scenarios should you use a bridging account? Each correct answer presents a complete solution.
A. To settle postdated checks for a vendor
B. To settle prepayments for a customer
C. To settle prepayments for a vendor
D. As a method of payment for vendors
E. As a method of payment for customers
Answer: A,D,E
Explanation:
B:
* For a business that still receive checks from customer (and we are glad that we do), it is important to differentiate
the two elements of receiving a customer payment.
1. Applying the payment to an invoice.
2. Depositing the check.
Dynamics AX has a nice way of handling this through bridging accounts.
* In Methods of payment - customers (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
D: In Methods of payment - vendors (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
E: Set up a method of payment for postdated checks
1. Click Accounts payable > Setup > Payment > Methods of payment.
-or-
Click Accounts receivable > Setup > Payment > Methods of payment.
2. In the Method of payment field, enter the method of payment for a customer or a vendor. For more
information
3. In the Account type field, select Bank.
4. In the Payment account field, select the bank account that is used to deduct the invoice amount.
5. Select the Postdated check clearing posting check box to indicate that the check amount is posted to a
clearing account. (Select the clearing account in the Clearing account for issued checks or Clearing account for
received checks field in the Cash and bank management parameters form.) The Bridging posting check box is selected.
Note: A bridging account or a clearing account is a temporary account that is used to post a transaction until the
transaction is reconciled.
Reference: Methods of payment - customers (form) [AX 2012]
Methods of payment - vendors (form) [AX 2012]
Set up postdated checks [AX 2012];

NEW QUESTION: 4
An end user logs a service request about an application being down. A service desk agent reviews the request and determines it is an incident and that this issue has occurred before. What might be the logical flow of records to resolve this issue long term?
A. Problem, Process Request, Change, and Work Order
B. Problem, Change, Release, and Work Order
C. Problem, Activities and Tasks, Change
D. Problem, Work Order, Change, and Job Plan Tasks
Answer: C