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NEW QUESTION: 1
Which choice below represents the most important first step in creating a business resumption plan?
A. Performing a risk analysis
B. Analyzing the business impact
C. Planning recovery strategies
D. Obtaining senior management support
Answer: D
Explanation:
The business resumption, or business continuity plan, must have
total, highly visible senior management support. Senior management
must agree on the scope of the project, delegate resources for the
success of the project, and support the timeline and training efforts.
Source: Contingency Planning and Management, Contingency Planning
101, by Kelley Goggins, March 1999.

NEW QUESTION: 2
A technician installs a new piece of hardware and now needs to add the device to the network management tool database. However, when adding the device to the tool using
SNMP credentials, the tool cannot successfully interpret the results. Which of the following would need to be added to the network management tool to allow it to interpret the new device and control it using SNMP?
A. TRAP
B. MIB
C. GET
D. WALK
Answer: B

NEW QUESTION: 3
In Microsoft Dynamics AX 2012, which of the following methods can you use to create a credit note for a vendor item return? (Choose all that apply.)
A. Create a credit note from the original purchase order invoice.
B. Create a credit note from a planned purchase order.
C. Create a purchase order of the type Returned order.
D. Create a purchase order for a negative quantity.
E. Create a credit note from the vendor form.
Answer: A,C
Explanation:
C:When you create a credit note in the Purchase order form, the specified
settlement type is transferred to the Settlement type field. The Settlement type field is
located on the Setup FastTab on the purchase order.
The settlement types that apply are:
*None
The invoice transaction will not be settled.
*Open transactions
The transactions will be offset against open transactions. The First In First Out (FIFO)
principle applies.
*Designated transactions
The transactions will be settled with regard to a specific invoice.
E: Purchase Order of typevendor item:Use when you return goods to the vendor. The returned item number, this is the RMA number, that the vendor gives you must be entered on the Other tab.

NEW QUESTION: 4
View the Exhibit and examine the details of PRODUCT_INFORMATION table.
PRODUCT_NAME
CATEGORY_ID
SUPPLIER_ID
Inkjet C/8/HQ
12
102094
Inkjet C/4
12
102090
LaserPro 600/6/BW
12
102087
LaserPro 1200/8/BW
12
102099
Inkjet B/6
12
102096
Industrial 700/ID
12
102086
Industrial 600/DQ
12
102088
Compact 400/LQ
12
102087
Compact 400/DQ
12
102088
HD 12GB /R
13
102090
HD 10GB /I
13
102071
HD 12GB @7200 /SE
13
102057
HD 18.2GB @10000 /E
13
102078
HD 18.2GB @10000 /I
13
102050
HD 18GB /SE
13
102083
HD 6GB /I
13
102072
HD 8.2GB@5400
13
102093
You have the requirement to display PRODUCT_NAME from the table where the CATEGORY_ID column has values 12 or 13, and the SUPPLIER_ID column has the value 102088. You executed the following SQL statement:
SELECT product_name
FROM product_information
WHERE (category_id = 12 AND category_id = 13) AND supplier_id = 102088; Which statement is true regarding the execution of the query?
A. It would not execute because the entire WHERE clause condition is not enclosed within the parentheses.
B. It would execute and the output would display the desired result.
C. It would execute but the output would return no rows.
D. It would not execute because the same column has been used in both sides of the AND logical operator to form the condition.
Answer: C