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Exam Code: B2B-Commerce-Developer Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Which of the following types of authentication is generally used for public Internet Web sites?
A. Integrated Windows authentication
B. Anonymous authentication
C. Digest authentication
D. Basic authentication
Answer: B

NEW QUESTION: 2
A company implements Dynamic 365 for Finance and Operations. You run the latest master plan. You observe invalid results.
You need to set up tracing for the master plan.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:



NEW QUESTION: 3
14 세 여성은 5 주 동안 일주일에 3 번 저항력 훈련을 받았다. 다음 중 MOST가 근력 향상에 기여하는 것은?
A. 근육 섬유 수 증가
B. 증가 된 근섬유 크기
C. 증가 된 모터 장치 작동
D. 혈중 혈장 성장 호르몬 농도 상승
Answer: C

NEW QUESTION: 4
Identify four actions that the Manage Requisition Approval task enables you to perform.
A. define rule actions by using Supervisory Hierarchy or Position Hierarchy
B. maintain user-defined attributes and use these attributes with rules
C. create rules by using simple or nested conditions
D. register an internal and external Supplier
E. enable or disable a participant
Answer: A,B,C,E
Explanation:
The new Manage Requisition Approval task provides a simple and user- friendly interface for approval rules management. This task allows you to:
* Enable or disable a participant.
* Create rules using simple or nested conditions. Condition attributes displayed in this interface are consistent with the attribute names displayed in the application. Attribute values can be chosen from a List of Values or a Choicelist, when applicable.
* Define rule actions that:
o Use Supervisory Hierarchy, Job Level, Position Hierarchy, Approval Group, Single User, or Custom routings.
o Require approvals, automatically approve, or send information notifications.
* Mark a rule active or inactive.
* Maintain user-defined attributes and use these attributes across rules.
o Currency based attributes are used to setup conversions of amount or price type attributes to a specific currency used in rule evaluations.
o Custom attributes are used to achieve complex approval requirements and custom approval lists and map to the Procurement Custom Function output.
o Summation attributes support the aggregation of data across lines or distributions based on a set of filters. The filters can be set up using requisition attributes or based on roll-ups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management
Segment, or Natural Account hierarchies


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