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NEW QUESTION: 1
Examine this parameter:
Examine these commands:
Which three are true after executing these commands? (Choose three.)
A. Only repeatable statements executed by SYS and SH are considered for baselines.
B. Only statements executed by SYS are captured and included in a baseline.
C. All statements executed by SH are captured and included in a baseline.
D. Statements executed by any user containing the "TEST_ONLY" string are excluded from capture.
E. Only statements executed by SH containing the "TEST_ONLY" string are excluded from capture.
F. Statements executed by both SH and SYS may be captured and included in a baseline.
Answer: A,C,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. Speicherverwaltung
B. Sandbox
C. Kontrollwechsel
D. Public-Key-Infrastruktur (PKI)
Answer: B
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 has already cleared the bank.
C. A payment with the status of Issued.
D. A payment that has been accounted and posted to General Ledger.
E. A payment that pays a prepayment that has been applied to an invoice.
Answer: B,E
