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NEW QUESTION: 1
A customer wants to load certain accounts with both local and reporting currencies without doing a currency
translation. What expression in the formula of the business rule for currency conversion would leave the
reporting currency value unchanged? 1 BPC440
A. [NOTRANS]
B. [ASJS]
C. [COPYLC]
D. [END]
Answer: B

NEW QUESTION: 2
展示を参照してください。送信元アドレスがR3 serial0 / 1/0インターフェイスのパケットが到着します
192.168.17.168。 R3で何が起こりますか？

A. R3はパケットをserial0 / 1/0から強制的に送信します
B. R3はパケットをドロップし、ログエントリが追加されます
C. R3はパケットを宛先に向けて転送します
D. R3はパケットをNull0インターフェイスにリダイレクトします
Answer: C
Explanation:
uRPFはルーズモード（any）に設定されています。ルーズモードでは、ルーティングテーブルにルートがあり、存在する場合、パケットは転送されます。

NEW QUESTION: 3
Fact]という名前のテーブルを含むデータウェアハウスがあります。 [売り上げ] テーブルには4つのパーティションがあります。 [Fact]。[sales]テーブルに外部キーが定義されていません。
最初のパーティションに問題があると思います。 最初のパーティションのデータをできるだけ早く再ロードする必要があります。
データを再ロードするためのパーティションを準備する必要があります。
Transact-SQLステートメントをどのように完成させるべきですか？ 回答するには、適切なTransact-SQLセグメントを正しい場所にドラッグします。 各Transact-SQLセグメントは、1回、複数回、またはまったく使用しないことができます。 コンテンツを表示するには、ペイン間の分割バーをドラッグするか、スクロールする必要があります。

Answer:
Explanation:

NEW QUESTION: 4
Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. You maintain the Customizing settings so that the sales document number is transferred as the reference number in the accounting document.
What do you need to consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?
A. Using the sales order number as a reference number could lead to an invoice split.
B. You have to maintain copy control entries from order-related billing documents to FI accounting documents
C. Using the sales order number as the reference number will lead to a posting block. You will have to release billing documents for transfer to FI.
D. The sales revenues will be posted to a different account in FI when you use the sales order number as the reference number.
Answer: A