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NEW QUESTION: 1
Answer:
Explanation:
Explanation
NEW QUESTION: 2
An organization has implemented the accounts payable module in Dynamics 365 Finance.
Corporate policy specifies the following:
* Managers and directors are allowed to approve invoices for payment.
* Users are allowed to delegate their signing authority to other users when they are out of the office.
* Accounts payable workflow will be used to assist in automating the signing process.
* Users whose job has signing authority can approve invoices for payment.
You need to meet the organization's corporate policy. What should you recommend?
A. Create business event rules.
B. Assign all jobs signing authority.
C. Email the delegation policy to all managers.
D. Create workflow rules.
Answer: D
NEW QUESTION: 3
A technician is planning for the installation of a new network that requires a speed of 1Gbps to all workstations. Local fire codes do not permit the use of PVC cabling. Which of the following solutions will meet the requirements of the installation?
A. Install Cat 6 plenum cabling for cable runs.
B. Install two Cat 5 runs to each workstation and bond the NICs.
C. Install coaxial cable runs to all workstations over 50m (164ft).
D. Install 802.11ac, avoiding the need for cable runs.
Answer: C
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