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NEW QUESTION: 1
既存のAppStackが更新された場合、どの2つのアクションを実行する必要がありますか？ （2つ選択してください。）
A. 既存のAppStackは新しい.vmdkに複製されます
B. AppStackは仮想マシンにプロビジョニングされます
C. 既存のAppStackのVMFSスナップショットが作成されます
D. 元のアプリスタックが削除されます
Answer: A,B
NEW QUESTION: 2
A. Option D
B. Option B
C. Option A
D. Option C
Answer: B,D
NEW QUESTION: 3
A company has a website that contains a form named Contact Us. Data from completed forms is saved to a shared document. An office administrator periodically reviews the document. The office administrator sends new submissions to another employee who creates contacts or updates existing contacts.
You need to recommend a solution to automate the process.
What should you recommend?
A. Dynamics 365 Marketing
B. Dynamics 365 Customer Service
C. Dynamics 365 Customer Insights
D. Excel Online Connector
Answer: C
Explanation:
Microsoft designed Customer Insights to allow organizations to map, match, merge, and enrich customerbased data from different sources. A classic scenario would be to merge data from customer service software, like Freshdesk, and online sales, such as Shopware, into one source for reporting and further data analysis.
Reference:
https://msdynamicsworld.com/story/microsoft-dynamics-365-customer-insights-overview
NEW QUESTION: 4
A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?
A. Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.
B. Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
C. Create a payment Process Request template with the disbursement bank account so that it becomes the default.
D. Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.
E. Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.
Answer: C,E
Explanation:
Each document payable in a payment process request must be assigned a disbursement bank account and a payment process profile so it can proceed to the document validation phase of the payment process. Oracle Fusion Payments takes several steps to ensure their assignment.
Settings That Affect Payment Process Attributes
The following options affect payment processing:
*(A) Create Payment Process Request Template page, Payment Attributes region: Disbursement bank account choice list Payment Process Profile choice list
*Submit Payment Process Request page, Payment Attributes region: Disbursement bank account choice list Payment Process Profile choice list
*(E) Create and Edit Payment Process Profiles pages, Usage Rules tab: Payment Methods radio buttons Disbursement Bank Account radio buttons Business Units radio buttons Currencies radio buttons
Reference: Fusion Applications help, Payment Process Attributes: How They are Assigned
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