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CSI CSC1 - Canadian Securities Course Exam 1 Exam Braindumps

CSI CSC1 - Canadian Securities Course Exam 1 Exam Braindumps

  • Certification Provider:CSI
  • Exam Code:CSC1
  • Exam Name:Canadian Securities Course Exam 1 Exam Exam
  • Total Questions:276 Questions and Answers
  • Product Format: PDF & Test Engine Software Version
  • Support: 24x7 Customer Support on Live Chat and Email
  • Valid For: Worldwide - In All Countries
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  • Guarantee: 100% Exam Passing Assurance with Money back Guarantee.
  • Updates: 90 Days Free Updates Service
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NEW QUESTION: 1
あなたは、Microsoft Dynamics 365を使用する大規模な販売組織のセールスマネージャーです。
製品の多くは、地域に基づいて異なる価格設定をしています。
割り当てられた地域に基づいて、営業担当者に指定された価格が自動的に割り当てられるようにします。
どうすればこれを達成できますか?
A. 各テリトリーに割引リストを割り当てます。
B. 各地域にデフォルトの価格表を割り当てます。
C. 各地域に基本通貨を割り当てます。
D. 各地域に製品カタログを割り当てます。
Answer: B

NEW QUESTION: 2
When using Citrix Director, which three parameters can a Citrix Administrator use to search for a session? (Choose three.)
A. Endpoint
B. Delivery Group
C. Machine
D. Application Name
E. User
Answer: A,D,E

NEW QUESTION: 3
회사는 Amazon ECS를 사용하여 애플리케이션을 실행합니다. 애플리케이션은 크기가 조정 된 원본 이미지 버전을 생성한 다음 Amazon S3 API를 호출하여 크기가 조정 된 이미지를 Amazon S3에 저장합니다. 솔루션 설계자가 애플리케이션에 Amazon S3에 대한 액세스 권한이 있는지 어떻게 확인할 수 있습니까?
A. Amazon ECS에서 읽기 / 쓰기 액세스를 허용하도록 AWS IAM에서 S3 역할을 업데이트 한 다음 컨테이너를 다시 시작하십시오.
B. S3 권한으로 IAM 역할을 생성 한 다음 작업 정의에서 해당 역할을 taskRoleArn로 지정하십시오.
C. S3 권한이 있는 IAM 사용자를 생성한 다음 이 계정으로 로그인한 상태에서 ECS 클러스터에 대한 Amazon EC2 인스턴스를 다시 시작하십시오.
D. Amazon ECS에서 Amazon S3로 액세스 할 수 있는 보안 그룹을 생성하고 ECS 클러스터에서 사용하는 시작 구성을 업데이트 하십시오.
Answer: B

NEW QUESTION: 4
An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.
A. The pay-through date is in the closed period.
B. The installment was manually removed.
C. The invoice needs revalidation.
D. The pay-through date is in the future period.
E. The invoice has NOT been accounted.
Answer: A,C
Explanation:
An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons. You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page. The reasons are as follows:
*Payment date in closed period (A)
*Invoice needs revalidation (C)
*Rejected by approver
Withholding tax calculation error
Credit reduces payment amount below zero
Invoice requires approval
Invoice never validated
Payment date before system date not allowed
Installment on hold
Supplier site on payment hold
Installment manually removed
Zero amount installments excluded
Note:
*installment One of many successive payments of a debt. You specify how you want payments made when you define your payment terms.
*Pay-Through-Date An Oracle Applications feature you use during automatic payment processing. You define a payment cycle (the number of days between regular payment batches), and Oracle Applications calculates the Pay-Through-Date by adding the number of days in the payment cycle to the payment date. Oracle Applications selects an invoice for payment if either the due date or discount
date is before the Pay-Through-Date
*A payment process request is a grouping of installments that are processed for payment. For each request, you can specify selection criteria, payment attributes, and processing options.
Reference; Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide, Why didn't an installment get selected for payment?

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