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NEW QUESTION: 1
An applicant submits a loan request.
The system validates information on the loan application and calculates the applicant's credit score based on credit reports and customer's account history with the bank.
A. If the customer's credit is acceptable, the loan application is forwarded to a loan officer for review.
B. If the loan officer approves the loan request, the loan application is sent to the underwriting department for processing.
C. If the loan officer rejects the loan request, the customer is notified of the result and the loan application is closed. Select the case life cycle design that most closely follows the guidelines for identifying and naming stages for the use case.
D. If the customer's credit score is unacceptable, the customer is notified of the result and the loan application is closed.
Answer: A
NEW QUESTION: 2
この質問では、BOLDテキストを評価して、それが正しいかどうかを判断する必要があります。
Azure Storageアカウントのアーカイブアクセス層に格納されているデータは、azcopy.exeを使用していつでもアクセスできます。手順：太字のテキストを確認します。記述が正しい場合は、「変更する必要はありません。」を選択します。記述が正しくない場合は、記述が正しい答えを選択してください。
A. データにアクセスする前に復元する必要があります
B. データにアクセスする前に再水和する必要があります
C. 変更する必要はありません。
D. Azure Backupを使用してのみ読み取ることができます
Answer: C
NEW QUESTION: 3
You are an independent project manager who uses Project Professional 2013.
You work on multiple projects for different customers, and you use one project to manage all of their tasks. You invoice your customers on a monthly basis.
You use a custom field named Not Invoiced to identify all tasks that have not been invoiced, and you use a custom field named Customer Name to identify the customer.
You need to see all tasks that have not been invoiced, but only for one customer at a time.
What should you do?
A. Create a custom highlight filter that asks fora Customer name value and identifies Not Invoiced tasks.
B. Group by the Not Invoiced field and display the AutoFilter for the Customer name column.
C. Display the AutoFilter and apply it for the Customer Name and the Not Invoiced columns.
D. Group by Customer name and display the AutoFilter for the Not Invoiced column.
Answer: C
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