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Since all validation controls share the `EnableClientScript` property, GCFR Latest Exam Online you can use this property to disable client-side scripts for particular validation controls or for all validation controls.
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NEW QUESTION: 1
A. Option C
B. Option B
C. Option A
D. Option D
Answer: B
Explanation:
Explanation
When the MAC address is configured as static entry, no other address is allowed.
NEW QUESTION: 2
Section A (1 Mark)
The investors who buy the debt of troubled companies including subordinated debt, junk bonds, bank loans, and obligations to suppliers are called__________
A. None of the Above
B. Vulture Investors
C. Angel Investors
D. Seed Investors
Answer: B
NEW QUESTION: 3
Select three reasons that a prepayment will NOT be available for applying to invoices.
A. The prepayment validation status is Needs Revalidation.
B. The prepayment validation status is Unpaid.
C. The prepayment is of the Temporary type.
D. The prepayment is of the Permanent type.
E. The prepayment validation status is Available.
Answer: A,B,D
Explanation:
A prepayment is a type of invoice you enter to pay an advance payment for to a supplier or employee.
B( not E): You can enter either a Temporary or a Permanent type prepayment. Temporary prepayments can be applied to invoices or expense reports you receive.
C, D (not A): If you want to apply a prepayment to one or more invoices or expense reports, you must first approve and pay the prepayment. You control when a prepayment is available by the Settlement Date you enter and by optionally applying a hold to the prepayment.
When you enter an invoice for a supplier for whom you have outstanding Temporary prepayments, Payables notifies you that you have prepayments available that you can optionally apply. You can also review the Prepayment Status Report to check the status of all prepayments in your system
Reference. Prepayments
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