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NEW QUESTION: 1
Work performance information and cost forecasts are outputs of which Project Cost Management process?
A. Plan Cost Management
B. Estimate Costs
C. Determine Budget
D. Control Costs
Answer: D
NEW QUESTION: 2
The solution implementer needs to configure the DataPower appliance to restrict user account access to specific domains. The solution implementer implements this requirement by configuring the Domain Restriction section of the user account. During application execution, the configured user account is able to access a domain that is configured as restricted (no access allowed by this user). What should the solution implementer identify as a valid source of the problem?
A. An existing access policy or RBM policy can supersede the Domain Restriction list.
B. The user is a member of the 'root' user group.
C. The RBM system was not used to restrict access, which is the only way to meet the Domain Restriction requirement.
D. User access cannot be restricted to a specific domain in the user account configuration.
Answer: A
Explanation:
IBM 000-274 : Practice Test
NEW QUESTION: 3
You create a new purchase order and add a line that has a product, quantity, and unit price.
You need to send the purchase order to the vendor.
What should you generate?
A. Apro forma receipts list
B. Aproduct receipt
C. Areceipts list
D. Aconfirmation
Answer: B
Explanation:
Confirm the receipt of products [AX 2012] When you order a product such as a new office desk, and the purchase is then confirmed, a product receipt that has not yet been confirmed becomes available on the Unconfirmed product receipts page on Enterprise Portal for Microsoft Dynamics AX. The product receipt indicates the expected date of delivery of the ordered product. When the product arrives, you must confirm the receipt of the product. You need to do this to indicate that you accept the delivery. You do this on the Unconfirmed product receipts page.
- Click Procurement on the top link bar, and then click Unconfirmed product receipts on the Quick Launch. - Select the product receipt that you want to confirm. On the Action Pane, on the Confirmation of product receipt tab, in the Update group, click Receive.
Approve or change the received quantity, and then click the Close line check box if you want to close the purchase order line. Click Save and close to save the changes, if any, and return to the Unconfirmed product receipts page. The product receipt that you have just confirmed is no longer visible in the list.
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