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NEW QUESTION: 1
Below mentioned is the necessary information that should be included in the _. Risk of payment shock-potential payment increases; how the new payment will be calculated when the introductory rate expires Ramifications of prepayment penalties-how they will be calculated, when they will be imposed Ramifications of balloon payments Ramifications of the lack of escrowing for taxes and insurance-who is responsible for paying taxes and insurance and the fact that their costs may be substantial Cost of reduced documentation loans-whether there is a pricing premium required
A. Underwriting standards
B. Consumer protection principles
C. Workout arrangements
D. None of these
Answer: B
NEW QUESTION: 2
Which drug classification may cause rhinitis medicatmentosa with repeated use?
A. Xanthime derivatives
B. Corticosteroids
C. Antihistamines
D. Nasal Decongestants
Answer: D
NEW QUESTION: 3
Your network contains an Active Directory domain named contoso.com. The domain contains two domain controllers named DC1 and DC2 that run Windows Server 2008 R2. DC1 hosts a primary zone for contoso. com. DC2 hosts a secondary zone for contosto.com.
You need to ensure that DNS zone data is encrypted when the data replicates across the network. DC2 must provide authoritative responses to client computers.
What should you do?
A. Create a new delegation in the contoso.com zone.
B. Modify the zone transfer settings of the contoso.com zone.
C. Configure the contoso.com zone to use DNSSEC.
D. Convert the contoso.com zone to an Active Directory-integrated zone.
Answer: D
NEW QUESTION: 4
You are the controller for your company.
Company policy states that when a sales order is entered, the credit limit needs to be checked against the outstanding balance owed plus any sales order that has not been shipped, delivered, or invoiced yet.
How should you configure Microsoft Dynamics AX Distribution and Trade in this situation?
A. In the Customer record, disable the Mandatory credit limit.
B. In the Customer record, set the Credit limit to 0, which will check against all outstanding transactions.
C. In Accounts receivable parameters, set the Credit limit type to Balance+All.
D. In Accounts receivable parameters, set the Credit limit type to Balance.
Answer: C