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NEW QUESTION: 1
Which three options are methods of load-balancing data in an ASA cluster environment?(Choose three)
A. distance-vector routing
B. PBR
C. floating static routes
D. ECMP
E. spanned EtherChannel
F. HSRP
Answer: B,D,E

NEW QUESTION: 2
You need to ensure that when a check is paid to your vendors, only one check is generated for each vendor.
What should you configure?
A. Method of payment
B. Payment day
C. Terms of payments
D. Payment schedule
Answer: A
Explanation:
Follow these steps to set up methods of payments for checks.
1. Click Accounts payable > Setup > Payment > Methods of payment.
-or-
Click Accounts receivable > Setup > Payment > Methods of payment.
2. Click New to create a line.
3. In the Method of payment field, enter an identifier, such as Check.
4. In the Period field, select the period for which invoices in automatic payment proposals are combined:
o Invoice - One payment transfer is created for each invoice.
Etc.
Reference: Set up a method of payment for checks [AX 2012]

NEW QUESTION: 3
CORRECT TEXT





Answer:
Explanation:
1 SELECT p.productname
2 FROM Production.categories AS c
3 inner join production.products as p on c.categoryid=p.categoryid
4 WHERE c.categoryname = 'Beverages'
Note: On line 3 change * to