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NEW QUESTION: 1
A company uses Dynamics 365 for Finance and Operations and implements procurement categories.
Purchase requisitions are required for the purchase of procurement category goods.
You need to ensure that the company purchases office supplies only from one specific vendor.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Create a preferred trade agreement for the office supplies vendor
B. Configure the purchase requisition workflow to specify the office supplies vendor
C. In purchasing policies, configure a specific category policy for office supplies
D. In purchasing policies, create a Purchase requisition control rule
E. Add the preferred vendor to the office supplies procurement category setup
Answer: C,E
NEW QUESTION: 2
You need to view the incidents and the related configuration items for the SQL Server clusters.
What should you use?
A. The service status list
B. The active problem view
C. A service map
D. The all incident queue view
Answer: C
Explanation:
Explanation/Reference:
http://technet.microsoft.com/en-us/library/hh524252.aspx
NEW QUESTION: 3
A. Option C
B. Option D
C. Option A
D. Option B
Answer: B
Explanation:
Explanation
From the output of access-list 114: access-list 114 permit ip 10.4.4.0 0.0.0.255 any we can easily understand that this access list allows all traffic (ip) from 10.4.4.0/24 network