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NEW QUESTION: 1
What is a benefit of DDR4 memory?
A. larger cache buffer size
B. new encoded chip scheme
C. compatible with DDR3
D. lower energy consumption
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The main notable improvements that DDR4 makes over its predecessor, DDR3, are a greater range of available clock speeds and timings, lower power consumption, and reduced latency.
References: http://www.howtogeek.com/238990/whats-the-difference-between-ddr3-and-ddr4-ram/

NEW QUESTION: 2

A. Option B
B. Option C
C. Option A
D. Option D
Answer: B
Explanation:
Users who have a dependency on resources that are still on-premises are not considered good candidates a pilot as they require send-as and receive as permissions on those resources.
References:
https://books.google.co.za/books?id=aaU2DwAAQBAJ&pg=PA84&lpg=PA84&dq=exchang e+online+pilot+group&source=bl&ots=I7kKLHpYLR&sig=7zrAVKi44oZa5n1Hz8JxLBwA5J U&hl=en&sa=X&ved=0ahUKEwi5j5HQxMDXAhXmJ8AKHfTGChkQ6AEIZDAJ#v=onepage
&q=pilot&f=false

NEW QUESTION: 3
You are required to set geography validation for country-specific address style. You have configured the application correctly, but users are still entering addresses in the wrong address format. What can be done to change this?
A. Effective End Date for geography validation is end of time.
B. Set the geography validation level to Error instead of No Validation.
C. Create a new geography validation.
D. Educate users to use the country-specific address format only.
Answer: B

NEW QUESTION: 4
A company has different payment terms for different suppliers. Payment terms with some suppliers also include discounts.
Which report needs to be executed to identify the maximum discounts possible by the earliest payment to the suppliers or where they should have taken a discount but did not?
A. Payables Discounts Report
B. Payables Discounts lost Report
C. Payables Discounts Taken and Lost Report by Supplier
D. Payables Discounts taken Report
E. Payables Discounts taken and Lost Report
Answer: E
Explanation:
Use the Discounts Taken and Lost report to identify payments for which you could
have taken a discount, but did not. If you find that you are losing discounts, you can change your
system and supplier defaults and modify your payment batch selection criteria to make sure that
you take all valid discounts.
Selected Report Parameters
Start/End Payment Date. Enter the first and last dates of a range for which you want to review
discounts taken and lost.
Supplier Type. Enter the supplier type for which you want to review discounts taken and lost or
leave the field blank to submit the report for all supplier types.
Supplier Name. Enter the name of a supplier for which you want to review discounts taken and
lost, or leave the field blank to submit the report for all suppliers.
Reference: Discounts Taken and Lost report