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ACAMS CAMS - Certified Anti-Money Laundering Specialists Exam Braindumps

ACAMS CAMS - Certified Anti-Money Laundering Specialists Exam Braindumps

  • Certification Provider:ACAMS
  • Exam Code:CAMS
  • Exam Name:Certified Anti-Money Laundering Specialists Exam Exam
  • Total Questions:276 Questions and Answers
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NEW QUESTION: 1
You are developing a game that allows players to collect from 0 through 1000 coins. You are creating a method that will be used in the game. The method includes the following code. (Line numbers are included for reference only.)
01 public string FormatCoins(string name, int coins) 02 {
04 }
The method must meet the following requirements: Return a string that includes the player name and the number of coins. Display the number of coins without leading zeros if the number is 1 or greater.
Display the number of coins as a single 0 if the number is 0. You need to ensure that the method meets the requirements. Which code segment should you insert at line 03?
---

A. Option D
B. Option A
C. Option B
D. Option C
Answer: A

NEW QUESTION: 2
Welches Level soll die Pick-Ablehnung aktivieren?
Es gibt 2 richtige Antworten auf diese Frage.
A. Ebene des Warehouse-Prozesstyps
B. Geräteelementtypstufe
C. Lagerebene
D. Prozessschrittstufe
Answer: A,C

NEW QUESTION: 3
A retailer wants to create shipment invoices in the IBM Sterling Selling and Fulfillment Suite and send details of the invoices for which payments have been completely collected to the accounts system at the end of day. What will help achieve this?
A. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Types, and set the nvoice Settlement Required flag for all payment types.
B. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the publish Invoice Interval to 24 hours.
C. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Creation for the appropriate Payment Rule.
D. Navigate to Applications Manager > Applications > Distributed Order Management > Cross Application > Financials > Payment Rule, and set the Publish Invoice drop down to Collection for the appropriate Payment Rule.
Answer: D

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