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NEW QUESTION: 1
Which of the following are characteristics of a project? (Choose two.)
A. A project involves scheduled maintenance.
B. A project is a temporary endeavor.
C. A project includes life-cycle cost management.
D. A project provides a unique product, service, or result.
E. A project is an ongoing endeavor.
Answer: B,D
Explanation:
References:
Kim Heldman, CompTIA Project+ Study Guide, 2nd Edition, Sybex, Indianapolis, 2017, p. 71
NEW QUESTION: 2
A trainer completes a detailed module. Several of the students ask for links or something that they can use to get the details, because they were not able to take notes fast enough. Which of the following would be best for the trainer to do FIRST?
A. After class that night contact the course developer to request additional study material.
B. Look through the files for an appropriate handout to give the next day.
C. Give a homework assignment to search the web; the next day, review the suggestions in class.
D. Quickly search online for a website or two that appears to cover the data.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
What are the steps in running the AutoLockbox Concurrent Process?
A. Enter receipts, validate data, and apply QuickCash.
B. Import bank file, enter receipts, and validate QuickCash.
C. Import bank file, validate data, and post QuickCash.
D. Enter receipts, import bank file, validate data, and post QuickCash.
Answer: C
Explanation:
To run AutoLockbox:
1.Navigate to the Submit Lockbox Processing window. 2.If you are importing a new bank file, check the New Transmission check box, then enter a new Transmission Name. If you are resubmitting an existing lockbox transmission, you can select a name from the list of values. 3.To import a new bank file into Receivables, check the Submit Import check box, then enter your bank file's Data File, Control File, and Transmission Format information. If you are re-importing data, the default is the transmission format you specified in the initial import step. You can either accept this value or override it. When you run the import step, Receivables automatically generates the import section of the Lockbox Execution Report. 4.To validate or revalidate imported data and create QuickCash receipt batches
5. To apply receipts in this transmission and update your customer's receivable balance, check the
Submit Post QuickCash check box.
Note: You can also submit Post QuickCash from the Receipt Batches window
Etc.
Reference: Running AutoLockbox