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NEW QUESTION: 1
How would you denote that EUR funds are to be paid via TARGET2 on a typical MT 202 message?
A. 7/RT" is indicated once in the optional account number field 56A, 57A or 58A.
B. The code word "TARGET2" is used in the "Pay To Bank" field.
C. The code word "viaTARGET2" is used in field 72 - "Bank to Bank Information".
D. There is no need to note this separately as payments via TARGET2 are made only in EUR.
Answer: A

NEW QUESTION: 2
Bonus Inc. implemented the ERS functionality in Oracle Purchasing. The Pay on Receipt process is run nightly. The Summary level is set to Pay Site at the supplier site and the Match Approval option on PO shipment is set to Four-Way. Purchase order #001 of 150 units at a unit price of $1 was received in total as Receipt #R-PO001, but not yet inspected and delivered. On the same day, from Purchase Order #002 of 100 units (at a unit price of $1), 50 units was initially received as Receipt #R-PO002, inspected, and delivered. Both purchase orders have the same item, supplier, and supplier sites. What would the Pay on Receipt process generate for these transactions?
A. a $250 invoice
B. a $200 invoice with invoice validation on hold
C. a $150 invoice and a $50 invoice
D. a $250 invoice with invoice validation for $50 on hold
E. a $50 invoice
Answer: B

NEW QUESTION: 3
あなたの会社は、営業部門とマーケティング部門のユーザーごとに新しいモバイルデバイスを購入しています。
新しいデバイスは、ExchangeActiveSyncのみをサポートします。
次の要件を満たすようにモバイルデバイスアクセスを構成する必要があります。
すべての営業部門のユーザーに特定のパスワードポリシーを適用します。
すべてのマーケティング部門のユーザーがExchangeActiveSyncベースのクライアントを使用してメールボックスにアクセスできないようにします。
あなたは何をするべきか？回答するには、回答領域で適切なオプションを選択します。
注：正しい選択はそれぞれ1ポイントの価値があります。

Answer:
Explanation: