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NEW QUESTION: 1
Your client and their supplier have an agreement that the supplier will not send invoices. Your client will pay the supplier based on what they receive.
How should you set this up to ensure that the system processes this supplier's invoices according to the agreement?
A. Set the Evaluated Receipts field in Purchasing Instructions to Y.
B. Process only EDI-generated invoices.
C. Set the Supplier Cross-Reference code to process evaluated receipts.
D. Set the Evaluated Receipts field in the Purchase Order Entry program to Y.
E. Set the processing options in the Voucher Match program to allow Evaluated Receipts Settlement
Answer: E

NEW QUESTION: 2
組織は、管理された施設内で機密データを電子的に処理します。最高情報セキュリティ責任者（CISO）は、施設からの放出による放出を制限したいと考えています。
次のどれがこのリスクを軽減しますか？
A. 施設のケーブル配線をより高い標準の保護されたケーブル配線にアップグレードして、放出の流出の可能性を減らします
B. 許可されていない人員が施設の外に留まることを保証するために警備員を雇います
C. 排出物をブロックするための安全なキャビネットの使用による施設の強化
D. ファラデーケージで施設を強化して、データ処理から発生する排出物を封じ込める
Answer: D

NEW QUESTION: 3
What can be enabled to scan android.xml manifest files which are not scanned by default when configuring a Java mobile application?
A. Project Dependencies
B. JSP Compiler
C. Scan Rules
D. Custom Rules
Answer: D

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