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NEW QUESTION: 1
While reviewing unreconciled transactions in the vendor's account balance, you see a check for payment transaction. You know that this check was paid against a certain A/P invoice.
How can you reconcile the check and the A/P invoice transactions?
Please choose the correct answer.
A. Use the manual internal reconciliation option.
B. Run the manage previous reconciliation function.
Questions & Answers PDF P-3
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C. Run the payment wizard for outgoing checks.
D. Use the manual external reconciliation option.
Answer: A

NEW QUESTION: 2
Which of the following is a tool and technique used in the Develop Schedule process?
A. Three-point estimates
B. Bottom-up estimating
C. Resource leveling
D. Precedence diagramming method
Answer: C

NEW QUESTION: 3
On a fault-tolerant configuration, a network failure stops the servers from communicating with each other. Which three conditions apply? (Choose three.)
A. The secondary server assumes the role of the primary server.
B. The primary server does not release the locks on the current shared state.
C. The secondary server tries to assume the primary role by obtaining the lock on the current shared state.
D. Clients configured with fault-tolerant URLs automatically transfer to the secondary server if it becomes the new primary server.
E. The heartbeats are saved and delivered when the network communication is restored.
Answer: B,C,D