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NEW QUESTION: 1
You receive goods for a vendor order.
What happens automatically when you post this transaction in the system? (Choose three)
A. The purchase order history in the relevant purchase order document is updated.
B. The vendor invoice is generated.
C. An article document is generated.
D. The stock quantity and stock value are updated for the relevant article master.
E. The billing due list is updated.
Answer: A,C,D
NEW QUESTION: 2
次の表に示すリソースグループを含むAzureサブスクリプションがあります。
RG1には、次の表に示すリソースが含まれています。
RG2には、次の表に示すリソースが含まれています。
RG1からRG2に移動できるリソースと、RG2からRG1に移動できるリソースを特定する必要があります。
どのリソースを特定する必要がありますか?回答するには、回答領域で適切なオプションを選択します。
Answer:
Explanation:
Explanation
Read only and Delete lock won't prevent you from moving resources in different resource groups. It will prevent you to do the operations in the resource group where the resources are there.
So the correct answer should be
RG1 --> RG2 = IP1, vnet1 and storage1
RG2 --> RG1 = IP2, vnet2 and storage2
Reference:
https://docs.microsoft.com/en-us/azure/governance/blueprints/concepts/resource-locking
NEW QUESTION: 3
You are the director of finance.
You are starting to create budgets for the fiscal year and want to generate budget plans from source information.
Which three options can you choose from in Microsoft Dynamics AX Financial?
Each correct answer presents a complete solution.
A. Generate budget plan from fixed assets
B. Generate budget plan from forecast positions
C. Generate budget plan from general ledger.
D. Generate budget plans from yearly purchases
E. Generate budget plan from yearly sales
Answer: A,D,E
NEW QUESTION: 4
You are completing the prepare for elicitation process for an identified problem in your organization. The prepare for elicitation process requires three inputs for this process. Which one of the following is not an input that will help you prepare for the elicitation activities?
A. Business need
B. Solution scope
C. Stakeholder list
D. Stakeholder concerns
Answer: D
Explanation:
Explanation/Reference:
Explanation: