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NEW QUESTION: 1
What is the first approval step for Bank Transfer?
Note: There are 3 correct answers to this question.
A. In SAP Fiori, choose Cash Operations Approve Bank Payments.
B. In the left part Payment Batches select the area For Review. The previously created payment batch is
displayed.
C. In the right part of the screen your payment batch details will be displayed.
D. On the Track Bank Transfers screen, verify that the fields outlined in the
table are set. The bank transfer previously performed is in status New.
Answer: A,B,C

NEW QUESTION: 2
Nosocomial infections may be best treated by which of the following agents?
I- Cephalosporin 3rd generation
II- Macrolides antibiotics
III- Penicillins
A. I and II only
B. I only
C. All are correct
D. II and III only
E. III only
Answer: B

NEW QUESTION: 3
In DynamoDB, could you use IAM to grant access to Amazon DynamoDB resources and API actions?
A. Depended to the type of access
B. In DynamoDB there is no need to grant access
C. Yes
D. No
Answer: C
Explanation:
Amazon DynamoDB integrates with AWS Identity and Access Management (IAM). You can use AWS IAM to grant access to Amazon DynamoDB resources and API actions. To do this, you first write an AWS IAM policy, which is a document that explicitly lists the permissions you want to grant. You then attach that policy to an AWS IAM user or role.
Reference:
http://docs.aws.amazon.com/amazondynamodb/latest/developerguide/UsingIAMWithDDB.html

NEW QUESTION: 4
Which of the following should be measured with a direct cost chargeback method?
A. Power and cooling consumed
B. Technical staff
C. Square footage cost of the facility
D. CPU cycles used
Answer: B
Explanation:
Explanation/Reference: