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NEW QUESTION: 1
공급 업체의 계정 잔액에서 조정되지 않은 거래를 검토하는 동안 지불 거래 확인이 표시됩니다. 이 수표는 특정 A / P 송장에 대해 지불되었다는 것을 알고 있습니다.
수표와 A / P 송장 거래를 어떻게 조정할 수 있습니까?
정답을 선택하십시오.
A. 수동 내부 조정 옵션을 사용하십시오.
B. 이전 조정 관리 기능을 실행합니다.
질문과 답변 PDF P-3
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C. 지급 점검을 위해 지급 마법사를 실행합니다.
D. 수동 외부 조정 옵션을 사용하십시오.
Answer: A
NEW QUESTION: 2
A. Option D
B. Option A
C. Option B
D. Option C
Answer: A
NEW QUESTION: 3
You have a database that includes the tables shown in the exhibit. (Click the exhibit button.)
You need to create a list of all customers and the date that the customer placed their last order. For customers who have not placed orders, you must substitute 01/01/1990 for the date.
Which Transact-SQL statement should you run?
A. Option D
B. Option B
C. Option A
D. Option C
Answer: C