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NEW QUESTION: 1
You are the project manager of HGT project. You have identified project risks and applied appropriate response for its mitigation. You noticed a risk generated as a result of applying response. What this resulting risk is known as?
A. Response risk
B. is incorrect. A pure risk is a risk that has only a negative effect on the project. Pure risks
are activities that are dangerous to complete and manage such as construction, electrical work, or
manufacturing.
C. Explanation:
Secondary risk is a risk that is generated as the result of risk response.
D. High risk
E. Pure risk
F. Secondary risk
Answer: F
Explanation:
and D are incorrect. These terms are not applied for the risk that is generated as a
result of risk response.
NEW QUESTION: 2
You plan to deploy a network-intensive application to several Azure virtual machines.
You need to recommend a solution that meets the following requirements:
* Minimizes the use of the virtual machine processors to transfer data
* Minimizes network latency
Which virtual machine size and feature should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/azure/virtual-machines/windows/sizes-hpc#h-series
NEW QUESTION: 3
One of the important features that Avaya one-X@ Mobile shares with all of the Avaya UC
clients is single number reach. How does this benefit the company and the end user? (Choose two.)
A. Customers aren't confused or frustrated they need just one number to reach staff.
B. The end user's privacy is protected as the business number is published and displayed to callers.
C. The Company can easily track and locate the end user.
D. The end user's calls are private and secure by using the automatic encryption feature.
Answer: B,D
NEW QUESTION: 4
You have an invoice for $10,000. One payment of $3,000 has already posted against this invoice.
You need to allow cash discounts on the $3,000 payment.
Which action should you perform?
A. On the Accounts receivable parameters form, select the Calculate cash discounts for credit notes check box.
B. On the Cash discounts form, define the Discount principle area.
C. On the Accounts receivable parameters form, select the Calculate cash discounts for partial payments check box.
D. On the Accounts receivable parameters form, select the Automatic settlement check box.
Answer: C
Explanation:
Partial payments with discounts
A customer might make a partial payment, with the intention of making an additional partial payment to fully settle
the invoice.
For example, you offer a cash discount that specifies a 2% discount if the invoice is paid within 10 days of being issued.
An invoice is posted for 100.00. If you receive a payment of 49.00 within 10 days, you would enter a credit of 49.00 in
a payment journal. The credit amount is shown in the Amount to settle field in the Settle open transactions form. If
the Calculate cash discounts for partial payments check box in the Accounts receivable parameters form is selected,
the discount is automatically calculated. When you settle the partial payment in the Settle open transactions form,
1.00 is displayed in the Cash discount amount to take field. The discount amount is posted to a cash discount account.
Reference: About partial customer payments [AX 2012]
Incorrect:
Not B: Credit notes with discounts
A customer might return some of the items on an invoice and you issue a credit note. If a discount has previously
been taken, you can subtract the value of the discount and refund the correct amount to the customer.