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NEW QUESTION: 1
Business owners at your company have given you a database of bank transactions. Each row contains the user ID, transaction type, transaction location, and transaction amount. They ask you to investigate what type of machine learning can be applied to the dat
A. Clustering to divide the transactions into N categories based on feature similarity.
B. Supervised learning to determine which transactions are most likely to be fraudulent.
C. Unsupervised learning to predict the location of a transaction.
D. Supervised learning to predict the location of a transaction.
E. Reinforcement learning to predict the location of a transaction.
F. Unsupervised learning to determine which transactions are most likely to be fraudulent.
G. Which three machine learning applications can you use? (Choose three.)
Answer: B,D,F

NEW QUESTION: 2
You work for a company using Dynamics 365 for Sales.
When customers call the company, they must provide their quote number. Customers report that quote numbers are too long.
You need to shorten quote numbers to the minimum possible length.
What should you do?
A. Reduce the suffix length to four characters
B. Reduce the auto number prefix to one character
C. Ensure that the prefix setting is read-only
D. Reduce the auto number prefix to two characters
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/customer-engagement/admin/change-auto-number-prefix-contract-case-article-quote-order-invoice-campaign-category-knowledge-articles

NEW QUESTION: 3
Which of the following control activities is not usually performed in the vouchers payable department?
A. Matching the receiving report with the purchase order.
B. Controlling the mailing of the check and remittance advice.
C. Having an authorized person approve the voucher.
D. Determining the mathematical accuracy of the vendor's invoice.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Internal control is enhanced if check mailing is performed by the treasury (cash
disbursements) department.
Choice "A" is incorrect. Mathematical accuracy of the vendor's invoice is usually verified in the vouchers
payable department.
Choice "B" is incorrect. Voucher approval by an authorized person is usually performed in the vouchers
payable department.
Choice "D" is incorrect. Matching the receiving report with the purchase order is usually performed in the
vouchers payable department.