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NEW QUESTION: 1
A company implements Dynamics 365 for Finance and Operations. You create a new security role to cover the approval of vendor invoices.
You must prevent users who enter vendor invoices from approving the invoices.
You need to ensure that the compliance policy is enforced.
Which options should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/sysadmin/tasks/identify-resolve-conf
NEW QUESTION: 2
3つの調達ビジネスユニット、4つの要求ビジネスユニット、および5つの販売済みビジネスユニットがあります。サプライヤー登録フローはどちらに展開されますか？
A. サプライヤーごとに12のビジネスユニット
B. サプライヤーごとに1つのビジネスユニット
C. 4つの求人ビジネスユニット
D. 3つの調達ビジネスユニット
E. 5つの売却済みビジネスユニット
Answer: D
Explanation:
Explanation
A supplier is modeled as a global entity, meaning it is not created within a business unit or any other organizational context. A procurement business unit establishes a relationship with asupplier through the creation of a site which maintains internal controls for how procure to pay transactions are executed with the supplier. The other entities of the supplier profile capture mostly external information that is provided by the supplier, such as taxidentifiers, addresses, contact information, and so on.
References:https://docs.oracle.com/cd/E51367_01/procurementop_gs/OAPRC/F1007476AN106E5.htm
NEW QUESTION: 3
Which configuration will provide an LPAR maximum network resilience and performance with two Ethernet adapters?
A. Configure both adapters with Quality of Server (QoS) adapters and configure virtual IP address on interfaces
B. Configure EtherChannel with one Ethernet adapter as primary adapter & one as backup with hash mode roundrobin
C. Configure EtherChannel using Internet Protocol over InfiniBand (IPoIB) with 64K TCP/IP MTU 64K Superpacket
D. Configure both Ethernet adapters as IEEE 802.3ad link Aggregated with src_dst_port mode
Answer: D