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NEW QUESTION: 1
A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B.
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
A. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
B. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
C. Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
D. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer B.
Answer: B

NEW QUESTION: 2
Which of The following is the BEST way to confirm whether appropriate automated controls are in place within a recently implemented system?
A. Conduct user acceptance testing.
B. Perform a post-implementation review.
C. Interview process owners.
D. Review the key performance indicators (KPIs).
Answer: B

NEW QUESTION: 3
展示を参照してください。

OSPFがこのネットワークで実行されている場合、ルーター2はサイトBからサイトAの10.10.13 / 25へのトラフィックをどのように処理しますか？
A. 10.10.13 128/25にパケットを送信できません
B. Fa0 / 1とFa0 / 2からのトラフィックを負荷分散します
C. インターフェイスFa0 / 2からのみパケットを送信します。
D. インターフェイスFa0 / 1からのみパケットを送信します。
Answer: B
Explanation:
Explanation
Router2 does not have an entry for the subnet 10.10.13.128/25. It only has an entry for 10.10.13.0/25, which ranges from 10.10.13.0 to 10.10.13.127.