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NEW QUESTION: 1
A Project Manager has been assigned to manage a project to develop a reduced price desktop computer for a company that does not have this expertise. The project is three weeks behind schedule and under budget. After calculating the estimate at completion (EAC), the Project Manager finds that project will be
$34,589 under budget, but is expected to take four weeks longer than expected. What should the Project Manager do?
A. Report the current baseline project status and budget to the customer
B. Implement Gold Plating to make up for the difference
C. Report the project status and budget to the customer
D. Bill for customer the total approved contracted amount
Answer: C

NEW QUESTION: 2
会社には、User1という名前のユーザーを含むMicrosoft 365サブスクリプションがあります。
あなたは、User1が競合他社に会社の秘密を詳述した電子メールメッセージを送信したと疑っています。
削除された送信済みアイテムを含め、User1から競合他社に送信されたすべての電子メールメッセージを確認できるようにするためのソリューションを推奨する必要があります。
推奨事項には何を含める必要がありますか？
A. User1のメールボックスのメッセージ配信制限を構成する
B. 訴訟ホールドをUser1のメールボックスに配置します。
C. User1のメールボックスのインプレースアーカイブを有効にする
D. セキュリティとコンプライアンスから、User1のメールボックスのコンテンツ検索を実行します
Answer: B

NEW QUESTION: 3
The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct?
A. All related withholding tax invoices are automatically voided.
B. Any realized gain or loss previously calculated is reversed.
C. Voiding the payment automatically places an invoice on hold.
D. Any previous accounting and payment records for an invoice are reversed.
E. All related interest invoices are reversed if previously created.
Answer: B,D,E
Explanation:
Explanation/Reference:
D: When you void a payment, Payables automatically reverses the accounting and payment records so your general ledger will have the correct information, and so the status of the paid invoices is reset to Unpaid. Payables also reverses any realized gains or losses on foreign currency invoices recorded as paid by the payment.
B: If you withhold taxes at payment time and you void a payment that paid an invoice with an associated withholding tax invoice, then Payables automatically creates a negative (reversing) invoice for the tax authority supplier to offset the amount of the tax withholding invoice. You determine when you withhold taxes by selecting the Apply Withholding Tax option in the Payables Options page.
References: Oracle Payables User's Guide, Voiding Payments Using the Payments Window

NEW QUESTION: 4
Which of the following products can be achieved on NAT audit log management?
A. VSM
B. eLog
C. TSM
D. DSM
Answer: B