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NEW QUESTION: 1
Examine this parameter:
Examine these commands:
Which three are true after executing these commands? (Choose three.)
A. Statements executed by any user containing the "TEST_ONLY" string are excluded from capture.
B. Only repeatable statements executed by SYS and SH are considered for baselines.
C. Only statements executed by SH containing the "TEST_ONLY" string are excluded from capture.
D. All statements executed by SH are captured and included in a baseline.
E. Only statements executed by SYS are captured and included in a baseline.
F. Statements executed by both SH and SYS may be captured and included in a baseline.
Answer: A,B,D
NEW QUESTION: 2
A company named Fabrikam, Inc. plans to open an office in the United Kingdom.
You need to create a new legal entity named Fabrikam that uses a company code of FABR.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
Go to Navigation pane > Modules > Organization administration > Organizations > Legal entities.
Click New.
In the Name field, type Fabrikam.
In the Company field, type FABR.
In the Country/region field, enter or select a value.
Click OK.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/tasks/create-legal-entity?toc=/dynamics365/commerce/toc.json
https://docs.microsoft.com/en-us/learn/modules/plan-implement-legal-entities-finance-operations/2-create-legal-entity
NEW QUESTION: 3
Was ist die effektivste Gegenmaßnahme gegen einen böswilligen Code-Angriff auf ein mobiles System?
A. Kontrollwechsel
B. Speicherverwaltung
C. Public-Key-Infrastruktur (PKI)
D. Sandbox
Answer: D
NEW QUESTION: 4
After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment. (Choose two.)
A. A payment for an invoice with an associated Withholding Tax invoice.
B. A payment that pays a prepayment that has been applied to an invoice.
C. A payment that has already cleared the bank.
D. A payment with the status of Issued.
E. A payment that has been accounted and posted to General Ledger.
Answer: B,C
