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NEW QUESTION: 1
Your customer has multiple departments named Human Resources, IT, Procurement, and Security.
The customer has a SAM program. The customer's license management process is manual.
You plan to automate the license management process.
You need to identify which data source must be used to automate the license
management process.
Which data source should you identify?
A. the Human Resources department's employee records database
B. the Procurement department's purchase order database
C. the IT department's configuration management database (CMDB)
D. the Security department's network access rights database
Answer: B
NEW QUESTION: 2
Dynamics 365 for Finance and Operationsの新しいインスタンスをセットアップします。
IT部門は、一意の識別子を使用して、新しい機器の要求を追跡する必要があります。規制要件により、一意の識別子に欠損値があってはなりません。組織内の全員が一意の識別子を使用して要求を作成します。
一意の識別子を確立する必要があります。
どのアプリケーション機能を使用する必要がありますか?答えるには、回答エリアのパラメータに一致するアプリケーション機能を選択します。
注:それぞれの正しい選択には1ポイントの価値があります。
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/numb
NEW QUESTION: 3
Which of the following choice is NOT normally part of the questions that would be asked in regards to an organization's information security policy?
A. Who is responsible for monitoring compliance to the organization's security policy?
B. Who is involved in establishing the security policy?
C. Where is the organization's security policy defined?
D. What are the actions that need to be performed in case of a disaster?
Answer: D
Explanation:
Only personnel implicated in the plan should have a copy of the Disaster
Recovery Plan whereas everyone should be aware of the contents of the organization's information security policy.
Source: ALLEN, Julia H., The CERT Guide to System and Network Security Practices,
Addison-Wesley, 2001, Appendix B, Practice-Level Policy Considerations (page 398).
NEW QUESTION: 4
Which option represents Original Invoice Cost field at Shipment?
A. Total Approved Cost on a sell Shipment
B. Contains the initial invoice amount adjusted by any additional charges or invoices that the carrier later sent to you
C. The initial invoice amount received from the carrier
D. Total Actual Cost minus the rebate amount as defined in the Secondary Charge Rules
Answer: C
Explanation:
Explanation/Reference:
Explanation: The Original Invoice Cost field displays the initial invoice amount received from the carrier.
Reference: https://tms.caleres.com/html/help/webhelp/en/planning/shipment_manager/shared_tabs/ ship_mgrs_financials.htm