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NEW QUESTION: 1
A firm expands into international markets to
A. Eliminate foreign competition
B. Pursue new, higher-profit opportunities.
C. Be in foreign markets.
D. Preclude piracy of the firm's products.
Answer: B
Explanation:
A firm may decide to go abroad for many reasons, for example, to respond to a competitive challenge in its home country by another global firm, to pursue opportunities yielding greater profits, to achieve economies of scale, to diversify, or to follow customers who need international service.

NEW QUESTION: 2
IAMでは、ユーザー、ロール、グループなどの特定のエンティティに複数のインラインポリシーを添付できますか?
A. はい、できますが、GovCloud内にポリシーを添付した場合に限ります。
B. はい
C. はい、できますが、ポリシーをVPC内に添付した場合に限ります。
D. いいえ
Answer: B
Explanation:
AWS IAMでは、ユーザー、ロール、またはグループに任意の数のインラインポリシーを追加できますが、エンティティあたりの総ポリシーサイズの合計(すべてのインラインポリシーの合計サイズ)は、次の制限を超えることはできません。 2,048文字を超える役割ポリシーのサイズは超過できません
10,240文字です。グループポリシーのサイズは5,120文字を超えることはできません。参照:
http://docs.aws.amazon.com/IAM/latest/UserGuide/LimitationsOnEntities.html

NEW QUESTION: 3
Match each Dell EMC Unity feature with its destination.

Answer:
Explanation:

Reference:
https://www.delltechnologies.com/resources/en-us/asset/white-papers/products/storage/h15572- dell_emc_unity-nas_capabilities.pdf

NEW QUESTION: 4
You are implementing Microsoft Dynamics AX 2012 for an organization that has multiple regions of operation.
The organization has a policy that states that centralized payments should be processed through the main office.
Which three actions should you perform to enable centralized payments? Each correct answer presents part of the
solution.
A. Set up currencies and their respective exchange rates.
B. Set up accrual schemes.
C. Set up the organizational hierarchy and the organization hierarchy purposes.
D. Set up a bridging account.
E. Set up intercompany accounting.
Answer: A,C,E
Explanation:
A: You must set up an organizational hierarchy for centralized payments.
B: Before you begin, the following setup procedures must be complete:
* (B) Set up intercompany accounting
* Create legal entities
* Set up General ledger parameters
* Set up Accounts payable parameters
C: Set up currency codes for centralized payments
Reference: Set up centralized vendor payments [AX 2012]