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NEW QUESTION: 1
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve the desired defaulting.
A. Update Net 30 for the supplier header and Net 15 for the relevant site.
B. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
C. Set Net 15 for the supplier site.
D. Update Net 15 in procurement options and Net 330 for the supplier site.
E. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
Answer: B,C,E
NEW QUESTION: 2
CORRECT TEXT
Answer:
Explanation:
1. CREATE TABLE OrderDetails
2. (
3. ListPrice money NOT NULL,
4. Quantity int NOT NULL,
5. LineItemTotal AS (ListPrice * Quantity) PERSISTED
6. )
To line 5 add: LineItemTotal AS (ListPrice * Quantity) PERSISTED
NEW QUESTION: 3
監査人は、レビュー用に選択された25のエントリのサンプルで3つのエラーを識別します（12％のエラー率）。この結果に基づいて、監査者は492エントリの総人口の約59が正しくないと想定します。この仮定に到達するために、監査人は次のどれとして知られている技術を使用しましたか？
A. 比率の推定。
B. 受け入れサンプリング。
C. 変動許容範囲。
D. 層別化。
Answer: A
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