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NEW QUESTION: 1
The IBM i2 Analysts Notebook could be described as:
A. Analyst's Notebook is a standalone desktop product designed to provide users with a powerful visualization tool. Analyst's Notebook has an API to enable programmatic control of the application via the Analyst's Notebook SDK.
B. Analyst's Notebook is a web application designed to provide users with a powerful visualization and analytical tool. Analyst's Notebook has a set of programmable JAVA based controls.
C. Analyst's Notebook is a standalone desktop product designed to provide users with a powerful visualization and analytical tool. Analyst's Notebook has an API to enable programmatic control of the application via the Analyst's Notebook SDK.
D. Analyst's Notebook is a standalone desktop product designed to provide users with a powerful analytical tool. Analyst's Notebook has an API to enable programmatic control of the application via the Analyst's Notebook SDK.
Answer: C

NEW QUESTION: 2
You have an approval process assignment to a loan request process. The requirement states that a request can be routed to one or more managers for their approval. The hierarchy of approvals depends upon the total dollar amount of the request. For example,
Cost Center Managers approve requests that are less than USD25,000. A request of greater than or equal to USD25,000 requires the approval of the Cost Center Manager, corporate Vice President, and Vice President of Finance.
How would you configure the routing for the approval process assignment?
A. Configure a single level approval flow type and route to a workbasket accessible by the approvers.
B. Configure a cascading approval flow type based on the reporting structure of the current user.
C. Configure a cascading approval flow type based on an authority matrix.
D. Configure a single level approval flow typebased on an authority matrix.
Answer: C

NEW QUESTION: 3
Ziehen Sie die IPv4-Netzwerksubnetze von links auf die richtigen verwendbaren Hostbereiche rechts

Answer:
Explanation:

NEW QUESTION: 4
You are at a client site that has thousands of suppliers in their current legacy system that will end up in the Oracle Production system. Before conversion, you must perform a supplier cleanup on these numerous names and sites.
Which three naming conventions would you use for "Best Practices" during the supplier cleanup? (Choose three.)
A. Remove all punctuation masrks (commas, periods, and so on) from the supplier name.
B. Use abbreviations in the supplier name even it is not abbreviated on the invoice.
C. Create some supplier names in uppercase and others in mixed case.
D. Use the exact spelling of a supplier name as it appears on the invoice for the naming convention.
E. Use Last Name, First Name to identify employees as suppliers.
Answer: A,D,E