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NEW QUESTION: 1
Note: This question is part of a series of questions that use the same scenario. For your convenience, the
scenario is repeated in each question. Each question presents a different goal and answer choices, but the text
of the scenario is the same in each question in this series.
Start of repeated scenario
You have a Microsoft SQL Server database that contains the following tables.

The following columns contain date information:
* Date[Month] in the mmyyyy format
* Date[Date_ID] in the ddmmyyyy format
* Date[Date_name] in the mm/dd/yyyy format
* Monthly_returns[Month_ID] in the mmyyyy format
The Order table contains more than one million rows.
The Store table has a relationship to the Monthly_returns table on the StoreJD column. This is the only
relationship between the tables.
You plan to use Power B! Desktop to create an analytics solution for the data.
End of repeated scenario.
You need to create a chart that displays a sum of Order[Order_amount] by month for the Order_ship_date
column and the Order_date column.
How should you model the data?
A. Add a second Date table named Ship_date to the model. Create a many-to-many relationship from
Date[Date_ID] to Order [Order_date] and a many-to-many relationship from Ship_date[DateJD] to
Order[Order_ship_date].
B. Create a one-to-many relationship from Date[Date_ID] to Order[Order_date] and another relationship
from Date[Date_ID] to Monthly_returns[Date_IDJ.
C. Create a one-to-many relationship from Date[Date_ID] to Order[Order_date] and another relationship
from Date[Date_ID] to Order[Order_ship_date].
D. Add a second Date table named Ship_date to the model. Create a one-to-many relationship from
Date[Date_ID] to Order [Order_date] and a one-to-many relationship from Ship_date[Date_ID] to
Order[Order_ship_dateJ.
Answer: C

NEW QUESTION: 2
The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.
The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request.
A. The supplier must have a Blanket Purchase Agreement in place.
B. The From Date field value for the payment method Electronic is a future date.
C. The supplier does not have an active Purchase Order.
D. The supplier has a default payment method of Check.
E. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
Answer: A,B

NEW QUESTION: 3
Which entity defines the type of collection process to start based on age of debt, amount of debt, and type of customer? (Choose the best answer.)
A. Debt Class
B. Collection Class Control
C. Customer Class
D. Collection Process Template
E. Collection Class
Answer: A

NEW QUESTION: 4
Outgoing foreign transactions of similar amounts trigger a monitoring alert for a customer's accounts. During the evaluation of the accounts, the bank discovers the wire transfers were very small amounts and occurred within the last 3 months following a long period of inactivity. The wire transfers appear to originate from legal sources. To assess the potential of terrorist financing, the institution must ensure the:
A. beneficiaries of transfers are not included on the Transparency International List.
B. beneficiaries of transfers are not on a terrorist watch list.
C. account holder presents proof the funds are legal.
D. account holder does not reside in a country included on the U.S. State Department State Sponsors of Terrorism List.
Answer: B

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