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NEW QUESTION: 1
You install Microsoft Dynamics CRM. You have the following requirements:
- You must have a user who can update system settings.
- The user must not access to Microsoft Dynamics CRM records.
- The user must be able to manage Microsoft Dynamics CRM system settings without having a Client Access License (CAL).
Which access mode should you grant to the user?
A. System Administrator
B. Read-Write
C. Read
D. Administrative
Answer: D
NEW QUESTION: 2
What happens when a disk is removed from a ProxySG while it is running?
A. The objects on the removed disk are automatically remapped to the remaining disks and are immediately refetched from the appropriate content servers.
B. Subsequent requests to objects that were cached on the removed disk will fail.
C. All subsequent transactions to that ProxySG either fail open or fail closed, depending on configuration, until the disk is replaced.
D. The objects on the removed disk are automatically remapped to the remaining disks and are refetched from the appropriate content servers the next time they are requested.
Answer: B
NEW QUESTION: 3
If a very aggressive acid is carried over from a corrosion resistant part of a system into a downstream vessel that is made of carbon steel, theresult would be
A. General corrosion over a period of time could result in metal loss
B. No deterioration will take place since carbon steel is resistent to aggressive acid
C. Rapid corrosion could result in failure in a few hours or days.
Answer: C
NEW QUESTION: 4
You cannot generate invoices for a project expenditure item. After running the Generate Invoices program for a billable expenditure item and active contract, the process completes successfully but without any billing, and does not provide any error logs.
The program's processing summary is as follows:
Billing Event Errors 0
Ineligible Contracts 0
Successfully Billing Events Created 0
Ineligible Contract Lines 0
Billing Transaction Exception Errors 0
Ineligible Bill Plans 0
Billing Transaction Exception Warnings 0
Ineligible Associated Projects 0
Successful Billing Transactions 0
Ineligible Expenditure Items 0
Draft Invoice Exception Errors 0
Ineligible Events 0
Draft Invoice Exception Warnings 0
Successful Draft Invoices 0
What was the invoice method classification set to that caused this behavior? (Choose the best answer.)
A. Amount Based
B. Rate Based
C. Percent Complete
D. As Incurred
Answer: A
Explanation:
Explanation
Reference: https://docs.oracle.com/cd/E51367_01/projectop_gs/OAPJB/F1087458AN139C2.htm Topic -Invoiceand Revenue Rates: How They Are Determined Oracle Fusion Project Billing uses bill rates, burdening, and transfer price schedules to derive standard bill rates, multipliers, markups, and bases for calculating potential revenue when the revenue method classification on a revenue plan is as billed, as incurred, or rate based. Similarly,bill rates derive invoice amounts when the invoice method classification on a bill plan is rate based
