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NEW QUESTION: 1
Invoices received from a source system need to use a specific account based on 30 different expense types.
However, if the invoice is from a certain supplier type, it needs to go to a default account regardless of the expense type.
What is the solution?
A. Create two journal line rules with a condition of supplier type.
B. Create a 30 account combination rule with a condition of expense type.
C. Create an account rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other one without any condition.
D. Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.
Answer: C

NEW QUESTION: 2
Network A is on VLAN 10. Network B is on VLAN 20. The physical environment is as follows:
* Chassis is uplinked to top of rack switch
* Switch configuration:
- The uplink is untagged on VLANs 10
- Port 1 of server A on the fabric is untagged on VLAN 10
- Port 1 of server B on the fabric is untagged on VLAN 10
Customers on network B should only connect to server B.
Customers on network A should only connect to server A.
Which three changes need to be made to meet the requirements?
A. Port 2 of server B needs to be untagged VLAN 20. Uplink needs to be trunked for VLAN 10. Uplink needs to be trunked for VLAN 20.
B. Port 1 of server A needs to be untagged VLAN 20. Uplink needs to be trunked for VLAN 20. Port 1 of server B needs to be untagged VLAN 20.
C. Uplink needs to be trunked for VLAN 10. Uplink needs to be trunked for VLAN 20.Port 1 of server B needs to be untagged VLAN 20.
D. Port 2 of server A needs to be untagged VLAN 20. Port 2 of server B needs to be untagged VLAN 20.
Port 1 of server A needs to be untagged VLAN 20.
Answer: C

NEW QUESTION: 3
A developer has a requirement to create an Order When an Opportunity reaches a "Closed-Won" status.
Which tool should be used to implement this requirement?
A. Apex trigger
B. Lightning
C. Lightning Component
D. Process Builder
Answer: D

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