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NEW QUESTION: 1
기록 보존 프로그램을 수립하는 데 필요한 첫 번째 단계는 무엇입니까?
A. 모든 기록을 식별하고 목록 화합니다.
B. 모든 기록 저장 위치 식별 및 인벤토리
C. 민감도에 따라 기록을 분류합니다.
D. 기록 보존 정책 초안.
Answer: D

NEW QUESTION: 2

A. Option C
B. Option A
C. Option B
D. Option D
Answer: B

NEW QUESTION: 3
In Microsoft Dynamics AX 2012, a customer has a credit balance in a customer account, but does not have a vendor account. You need to repay the credit balance.
What should you do?
A. Repay the credit balance by using the Accounts Payable payment journal functionality.
B. Repay the credit balance by using the Accounts Receivable payment journal functionality.
C. Create a reason code in the Accounts Receivable module and then repay the credit balance.
D. Repay the credit balance by using a one-time vendor account automatically created by the system.
Answer: D