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NEW QUESTION: 1
A. BATCHSQL
B. SPECIALRUN
C. ASSUMETARGETDEFS
D. DEFERAPPLYINTERVAL
Answer: A
NEW QUESTION: 2
You need to ensure that when a check is paid to your vendors, only one check is generated for each vendor.
What should you configure?
A. Terms of payments
B. Payment schedule
C. Method of payment
D. Payment day
Answer: C
Explanation:
Follow these steps to set up methods of payments for checks.
1. Click Accounts payable > Setup > Payment > Methods of payment.
-or-
Click Accounts receivable > Setup > Payment > Methods of payment.
2. Click New to create a line.
3. In the Method of payment field, enter an identifier, such as Check.
4. In the Period field, select the period for which invoices in automatic payment proposals are combined:
o Invoice - One payment transfer is created for each invoice.
Etc.
Reference: Set up a method of payment for checks [AX 2012]
NEW QUESTION: 3
企業がMicrosoft Windowsインスタンスのフリートで実行しているアプリケーションを持っているオペレーティングシステムへのパッチを毎月適用する必要があるAWS Systems Managerパッチマネージャーを使用してスケジュールに基づいてパッチを適用するフリートにパッチが適用されているとき、顧客はサービス応答の遅延について不満を言っています最小限の顧客の影響でパッチを確実に展開するために何ができますか？
A. 一度にパッチされるインスタンスの数を100％に変更します
B. パッチプロセスを開始する前に、Systems Manager Automationドキュメントを使用して、フリート内の各サーバーのスナップショットを作成します
C. パッチが適用されたAmazonマシンイメージ（AMI）を作成するメンテナンスウィンドウオプションを設定して、パッチが適用されたAMIを一度に10％のみのフリートにデプロイします。
D. メンテナンスウィンドウを設定して、パッチグループ内のインスタンスの10％に一度にパッチを適用します
Answer: D
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