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NEW QUESTION: 1
귀하의 회사는 자사 제품 중 하나를 사용하여 유럽 시장에 진출하기로 결정했으며 현재 3 가지 광고 전략을 고려하고 있습니다. 이 시장은 현재 Company X에 속해 있습니다. Company X는 귀사가 시장에 진입하고 있으며 시장을 보호하기 위한 단계를 고려하고 있다는 사실을 염려합니다. 귀사의 분석가는 X 회사가 개발할 수 있는 세 가지 전략을 확인했으며 아래 표에 각각의 성과를 보여주었습니다.
분석가는 다음을 공식화했습니다.
A. 자연과의 게임.
B. 죄수의 딜레마.
C. 제로섬 게임.
D. 협동 게임.
Answer: C
Explanation:
Game theory is a mathematical approach to decision making when confronted with an enemy or competitor. Games are classified according to the number of players and the algebraic sum of the payoffs. In a two-player game, if the payoff is given by the loser to the winner, the algebraic sum is zero, and the game is a zero-sum game. However, if it is possible for both players to profit, the game is a positive sum game. In this situation, the sum of the payoffs for each combination of strategies is zero. For example, if X takes no action and 1` chooses limited advertising. QC's payoff is -1 and Y's is 1. A bank plans to open a branch in one of five locations labeled L1, L2, L3, L4, L5). Demand for bank services may be high, medium, or low at each of these locations. Profits for each location-demand combination are presented in the payoff matrix.

NEW QUESTION: 2
Siehe Ausstellung.

Ein Techniker muss GigabitEthernet1 / 1 für Sprach- und Datenverkehr konfigurieren. Welche Konfiguration führt diese Aufgabe aus?

A. Option D.
B. Option B.
C. Option C.
D. Option A.
Answer: D

NEW QUESTION: 3
Select three reasons that a prepayment will NOT be available for applying to invoices.
A. The prepayment is of the Temporary type.
B. The prepayment validation status is Needs Revalidation.
C. The prepayment is of the Permanent type.
D. The prepayment validation status is Available.
E. The prepayment validation status is Unpaid.
Answer: B,C,E
Explanation:
A prepayment is a type of invoice you enter to pay an advance payment for to a supplier or employee.
B( not E): You can enter either a Temporary or a Permanent type prepayment. Temporary prepayments can be applied to invoices or expense reports you receive.
C, D (not A): If you want to apply a prepayment to one or more invoices or expense reports, you must first approve and pay the prepayment. You control when a prepayment is available by the Settlement Date you enter and by optionally applying a hold to the prepayment.
When you enter an invoice for a supplier for whom you have outstanding Temporary prepayments, Payables notifies you that you have prepayments available that you can optionally apply. You can also review the Prepayment Status Report to check the status of all prepayments in your system
Reference. Prepayments