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NEW QUESTION: 1
Which of the following best completes the passage below?
Established companies concentrate on defending what they already have. Consequently, they tend not to be innovative themselves and tend to underestimate the effects of the innovations of others. The clearest example of this defensive strategy is the fact that______
A. ballpoint pens and soft-tip markers have eliminated the traditional market for fountain pens, clearing the way for the marketing of fountain pens as luxury or prestige items
B. a highly successful automobile was introduced by the same company that had earlier introduced a model that had been a dismal failure
C. the inventor of a commonly used anesthetic did not intend the product to be used by dentists, who currently account for almost the entire market for that drug
D. one of the first models of modern accounting machines, designed for use in the banking industry, was purchased by a public library as well as by banks
E. a once-successful manufacturer of slide rules reacted to the introduction of electronic calculators by trying to make better slide rules
Answer: E
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
A customer has a Unified VNX field installed in their rack. All documentation materials included in the original shipment are stored in the rack. Which item from the original package can be used to verify and label cabling prior to an FRU replacement procedure?
A. The Resource CD
B. The Installation Guide
C. The packing list
D. The unpacking instructions
Answer: B

NEW QUESTION: 3
You have an invoice for $10,000. One payment of $3,000 has already posted against this
invoice.
You need to allow cashdiscounts on the $3,000 payment.
Which action should you perform?
A. On the Cash discounts form, define the Discount principle area.
B. On the Accounts receivable parameters form, select the Calculate cash discounts for credit notes check box.
C. On the Accounts receivable parameters form, select the Calculate cash discounts for partial payments check box.
D. On the Accounts receivable parameters form, select the Automatic settlement check box.
Answer: A

NEW QUESTION: 4
Which of the following are used when you use the SAP Document Management System in
Project System to assign document info records?
There are 2 correct answers to this question.
Response:
A. WBS elements
B. Activities
C. Milestones
D. Structures
Answer: A,B