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NEW QUESTION: 1
Universal Containers requires that the organization-wide default for opportunities be set to public read/write.
However, sales users complain that opportunity reports return too many results, making it difficult to find their team's opportunities in the report results.
How can the System Administrator address the problem?
A. Update the sales manager hierarchy.
B. Update the report filters.
C. Update the opportunity report access.
D. Update the account team settings.
Answer: B
NEW QUESTION: 2
You have an Azure Storage accounts as shown in the following exhibit.
Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: storageaccount1 and storageaccount2 only
Box 2: All the storage accounts
Note: The three different storage account options are: General-purpose v2 (GPv2) accounts, General-purpose v1 (GPv1) accounts, and Blob storage accounts.
* General-purpose v2 (GPv2) accounts are storage accounts that support all of the latest features for blobs, files, queues, and tables.
* Blob storage accounts support all the same block blob features as GPv2, but are limited to supporting only block blobs.
* General-purpose v1 (GPv1) accounts provide access to all Azure Storage services, but may not have the latest features or the lowest per gigabyte pricing.
References:
https://docs.microsoft.com/en-us/azure/storage/common/storage-account-options
NEW QUESTION: 3
You are a Dynamics 365 for Finance and Operations system administrator.
You have 50 identified purchase order numbers that are not used in the system and are not being recycled.
Why they are missing is unknown. Purchasing operations is currently operating around the clock and no downtime can occur.
You need to use the missing numbers in the system.
What should you do?
A. Change the number sequence to continuous and create the new purchase orders.
B. Run Automatic cleanup of number sequence and create the new purchase orders.
C. Change the number sequence to manual, then manually assign the number sequences to the new purchase orders.
D. Change the number sequence to non-continuous and create the new purchase orders.
E. Run the Number sequence wizard for the purchase order number sequence.
Answer: E
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