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NEW QUESTION: 1
유사한 원가 산정은 다음 기법들 중 어느 것을 사용 하는가?
A. 공급 업체 입찰가 분석
B. 준비금 분석
C. 전문가 판단
D. 프로젝트 관리 소프트웨어
Answer: C
NEW QUESTION: 2
Which of the following lists the numbers in order from LEAST to GREATEST?
A. 5, -8, -2
B. 5, -2, -8
C. -2,5, -8
D. -2, -8,5
E. -8, -2,5
Answer: E
NEW QUESTION: 3
Which feature is a pre-requisite for configuring admission control on a cluster? (Choose the best answer.)
A. vSphere High Availability (HA)
B. vSphere Distributed Resource Scheduler (DRS)
C. vSphere Fault Tolerance
D. vSphere Enhanced vMotion Compatibility (EVC)
Answer: A
Explanation:
Explanation
https://docs.vmware.com/en/VMware-vSphere/7.0/com.vmware.vsphere.avail.doc/GUID-C4059DB9-D673-45C
NEW QUESTION: 4
When creating purchase orders and purchase invoices, a company requires entering the order number, invoice number, vendor number, vendor order number, vendor invoice number, and item numbers.
You need to check the details related to a posted vendor's invoice by using the Navigate function. What should you do?
A. On the External Tab, select Vendor in the Business Contact Type field, and enter the vendor invoice number.
B. On the General Tab, select Vendor in the Business Contact Type field, and enter the vendor invoice number.
C. On the Item Tracking Tab, select Vendor in the Business Contact Type field, and enter the item number.
D. On the Source Tab, enter the vendor number and vendor invoice number.
Answer: C