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NEW QUESTION: 1
XYZ Company has disabled the Receivables Profile Option "AR: Disable Receivable Activity Balancing Segment". What must be defined in order for the General Ledger Transfer process to execute without error?
A. Expense account
B. Gain account
C. Rounding account
D. Suspense account
E. Revenue account
Answer: D

NEW QUESTION: 2
Your customer was reviewing published answers in their knowledgebase.
They noticed that several of the answers had irrelevant answers listed in the "Answers others found helpful" section of the answer detail page.
What step is required to eliminate the individual irrelevant answers?
A. Delete the irrelevant answers from Sibling Answers.
B. Remove the related answers widget from the Customer Portal page.
C. Remove the irrelevant answers from manually related answers.
D. Block the irrelevant answers from Learned Links.
Answer: D

NEW QUESTION: 3
財務部門の監査人にどのブレードを使用するように指示する必要がありますか？
A. パートナー情報
B. 概要
C. 支払い方法
D. 請求書
Answer: D
Explanation:
You can opt in and configure additional recipients to receive your Azure invoice in an email. This feature may not be available for certain subscriptions such as support offers, Enterprise Agreements, or Azure in Open.

Click Opt in and accept the terms.
Scenario: During the testing phase, auditors in the finance department must be able to review all Azure costs from the past week.
References: https://docs.microsoft.com/en-us/azure/billing/billing-download-azure-invoice-daily-usage-date

NEW QUESTION: 4
What protocol does the front-end camera's smart metadata connect to the platform
A. GB / T28181 Association
B. GB35114 protocol
C. ONVIF protocol
D. Huawei SDK Agreement
E. Discuss
Answer: D