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NEW QUESTION: 1
What is the status of the LED on a Smart Drive disk that is not configured by a RAID controller?
A. blinking green
B. solid green
C. off
D. solid blue
Answer: C
Explanation:
Topic 2, Volume B
NEW QUESTION: 2
動的リストと静的リストの違いは何ですか?
A. 動的リストメンバーシップは手動で更新できますが、静的リストメンバーシップは手動で更新できません。
B. 見込み客が追加されたときにトリガーする動的リストにアクションを追加できますが、見込み客が追加されたときにトリガーするために静的リストにアクションを追加することはできません。
C. 動的リストは遡及的ですが、静的リストは遡って実行することはできません。
D. 動的リストメンバーシップは手動では更新できませんが、静的リストメンバーシップは手動で更新できます。
Answer: D
NEW QUESTION: 3
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to implement a quarterly accruals scheme for USMF. The accrual scheme settings must match the settings of the monthly and annual accrual schemes.
To complete this task, sign in to the Dynamics 365 portal.
A. Look at the monthly and annual accrual scheme settings. Create a quarterly accrual scheme with the same settings by using the following instructions:
* Go to Navigation pane > Modules > General ledger > Journal setup > Accrual schemes.
* Select New.
* In the Accrual identification field, type a value.
* In the Description of accrual scheme field, type a value.
* In the Description field, type a value to describe the transactions that will be posted.
* In the Period frequency field, select how often the transactions should occur.
* In the Number of occurrences by period field, enter a number.
* In the Post transactions field, select when the transactions should be posted, such as Monthly.
B. Look at the monthly and annual accrual scheme settings. Create a quarterly accrual scheme with the same settings by using the following instructions:
* Go to Navigation pane > Modules > General ledger > Journal setup > Accrual schemes.
* Select New.
* In the Accrual identification field, type a value.
* In the Description of accrual scheme field, type a value.
* In the Debit field, specify the desired values. The main account defined will replace the debit main account on the journal voucher line and it will also be used for the reversal of the deferral based on the ledger accrual transactions.
* In the Credit field, specify the desired values. The main account defined will replace the credit main account on the journal voucher line and it will also be used for the reversal of the deferral based on the ledger accrual transactions.
* In the Voucher field, select how you want the voucher determined when the transactions are posted.
* In the Description field, type a value to describe the transactions that will be posted.
* In the Period frequency field, select how often the transactions should occur.
* In the Number of occurrences by period field, enter a number.
* In the Post transactions field, select when the transactions should be posted, such as Monthly.
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/create-accrual-schemes
NEW QUESTION: 4
A. Option A
B. Option C
C. Option B
D. Option D
Answer: B