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NEW QUESTION: 1
한 회사에 프로덕션 및 개발 리소스에 대해 서로 다른 AWS 계정이 있습니다. 단일 결제 방법으로 통합 된 모든 AWS 계정에 대해 결제를 제공하는 AWS 서비스는 무엇입니까?
A. AWS Trusted Advisor
B. AWS 조직
C. 비용 탐색기
D. Amazon Connect
Answer: B
Explanation:
Explanation
https://aws.amazon.com/answers/account-management/aws-multi-account-billing-strategy/

NEW QUESTION: 2
To balance the capacity loss caused by the self-discharge of the battery during the use of the battery, it is necessary to charge the battery continuously and for a long time at constant voltage, which is called ().
A. self-discharge
B. balanced charging
C. charging test
D. charging
Answer: D

NEW QUESTION: 3
You are responsible for the company network and provide technical support for your company. You are in charge of offering service for a customer named Alex. Then you attempt to manage a deployment process for Alex. When you try to achieve that goal, a change management system should be implemented in the server environment of Alex's company. In order to accomplish that task, what action should be performed?
A. All approved hardware vendors should be identified to accomplish that task.
B. All server hardware purchases should be identified to accomplish that task.
C. All server hardware vendors should be identified to accomplish that task.
D. Install, move, add and change (IMAC) activities should be monitored to accomplish that task.
E. Costs saved by reusing software should be monitored to accomplish that task.
Answer: D

NEW QUESTION: 4
You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?
A. Set the payment terms revenue recognition policy to look for Line First and Tax Later.
B. Set the credit classification revenue recognition policy to look for Line First and Tax Later.
C. Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.
D. Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
E. Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.
Answer: E
Explanation:
Explanation/Reference:
Reference: https://docs.oracle.com/cd/E18727_01/doc.121/e13510/T447343T355914.htm