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NEW QUESTION: 1
What should you consider when recommending solutions?
A. Include benefits from projects the customer is currently executing, which are dependencies for one of your solutions
B. Include more details about the investments needed, where a customer expense is highest
C. Try to shift risks of budget overruns to the IT management team
D. Ensure the business case and solutions cover a consistent scope
Answer: D

NEW QUESTION: 2
What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.
A. In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.
B. Press the Submit button at the bottom of your screen to process the payment.
C. In the right part of the screen your payment batch details will be displayed.
D. In SAP Fiori, choose Cash Operations - Approve Bank Payments.
Answer: A,C,D

NEW QUESTION: 3
You have the following Azure Stream Analytics query.

For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Reference:
https://azure.microsoft.com/en-in/blog/maximize-throughput-with-repartitioning-in-azure-stream-analytics/