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NEW QUESTION: 1
You use Dynamics 365 Field Service.
Each time a customer contacts a call center to request service, you plan to send a technician to the customer's location. You receive a service request and create a work order.
You need to identify the next step in the process. What should you do next?
A. Schedule and dispatch the work order.
B. Review and close the work order.
C. Generate an invoice.
D. Adjust inventory values.
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/field-service/create-work-order
NEW QUESTION: 2
Another example of Computer Incident Response Team (CIRT) activities is:
A. Management of the network logs, including review and analysis of data
B. Management of the network logs, including collection and analysis of data
C. Management of the netware logs, including collection, retention, review, and analysis of data
D. Management of the network logs, including collection, retention, review, and analysis of data
Answer: D
Explanation:
Additional examples of CIRT activities are:
-
Management of the network logs, including collection, retention, review, and analysis of data
-
Management of the resolution of an incident, management of the remediation of a vulnerability, and post-event reporting to the appropriate parties.
Source: KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, 2001, John Wiley & Sons, Page 64.
NEW QUESTION: 3
A developer has an @WebServiceRef annotation defined in a web service client. @WebServiceRef(name="java:comp/env/service/AddressBookService", AddressBookService.class)AddressBookPort port; ... Address address = port.getAddress (John Doe); What element in the deployment descriptor defines the value of "name"?
A. <service-interface>
B. <service-name>
C. <service-ref-name>
D. <service-ref>
E. <service-interface-name>
Answer: C
NEW QUESTION: 4
A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner
until he has paid part of the outstanding amount. How can you do this?
A. Assign a payment block in the Supplier BP Role details.
B. Assign a payment block in the Customer BP Role details.
C. Assign a central purchasing block in the General BP Role details.
D. Assign an overall payment block in the General BP Role details.
Answer: A
Explanation:
Here, D is the obvious choice. An overall payment block would block incoming payments as well as
outgoing, which is the same as assigning the block on the customer. A purchasing block would mean you
wouldn't be able to use the supplier to order goods, which isn't mentioned as a desired outcome in the
scenario.
Blocking the supplier for payment ensures that you won't pay for any open items, at least not without a
manual supervision of the payment. (Don't let questions like this one with a lot of text cause you to
panic during the examination for fear of running out of time. The writing guidelines for questions
generally maintain that the questions should be concise and carry mostly only information absolutely
required to answer the question. This means, in most cases, it's a good idea to read every detail of the
question. It also means that most questions aren't very long, so you can afford to spend a little more
time on the few longer ones without worrying about running out of time.)
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