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Exam Code: CFE-Financial-Transactions-and-Fraud-Schemes Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Oracleデータベースの表のロック競合を軽減するために、アプリケーション開発者にどちらをお薦めしますか? (2つを選択してください)
A. 長期実行トランザクションのコーディングを避ける。
B. 自動セグメントを使用してローカルで管理された表領域にオブジェクトを作成する
スペース管理(ASSM)が有効になっています。
C. データベースがデフォルトのロックモードでロックを処理できるようにします。
D. 取り消し保持を有効にします。
E. 手動セグメント領域管理を使用可能にして、ローカル管理表領域にオブジェクトを作成します。
Answer: A,C

NEW QUESTION: 2

A. Option C
B. Option D
C. Option E
D. Option B
E. Option A
Answer: A,D

NEW QUESTION: 3
あなたはContosoEntertainment System USA(USMF)の機能コンサルタントです。
いくつかの顧客承認ワークフローを作成することを計画しています。
顧客の承認をサポートするようにシステムを構成する必要があります。
このタスクを完了するには、Dynamics365ポータルにサインインします。
Answer:
Explanation:
Navigate to Accounts receivable > Setup > Accounts receivable parameters.
Click the General tab.
Expand the Customer Approval section.
Click the slider named Enable customer approvals to Yes.
Select the entities for which you wish to enable customer approvals.


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