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NEW QUESTION: 1
You have a database availability group (DAG) that has Datacenter Activation Coordination (DAC) mode set to DagOnly. The DAG is configured as shown in the following table.
A power failure occurs in Site1.
You need to mark all the DAG members in Site1 as failed.
Which command should you run?
A. Stop-DatabaseAvailabilityGroup
B. net stop clussvc
C. Set-DatabaseAvailabilityGroup
D. Set-MailboxDatabaseCopy
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/powershell/module/exchange/database-availability-groups/stopdatabaseavailabi
NEW QUESTION: 2
会社は、Dynamics 365 for Finance and Operationsを実装しています。
会社の購買担当者は、初めてのベンダーの発注書を作成できる必要があります。
すべての新しいベンダーのリクエストは、買掛金管理者によって確認および承認される必要があります。
ワークフローは、仕入先アプリケーションが承認を待っているときに両方を通知する電子メールを買掛金管理者と上級の買掛金担当者に送信する必要があります。ワークフローは、職務を変更する人々を考慮して構成する必要があります。
これらの要件を満たすようにシステムを構成する必要があります。
あなたは何をするべきか？
A. [受信者]タブで、[参加者]を選択します。次に、リストから買掛金マネージャーと上級買掛金担当者のユーザーを選択します。
B. [受信者]タブで、[ユーザー]を選択します。次に、リストからベンダー承認用のロールを選択します。
C. [受信者]タブで、[ワークフローユーザー]を選択します。次に、リストから購入エージェントのユーザーを選択します。
D. [受信者]タブで、[ユーザー]を選択します。次に、リストから買掛金マネージャーと上級買掛金担当者のユーザーを選択します。
E. [受信者]タブで、[ワークフローユーザー]を選択します。次に、リストからベンダー承認用のロールを選択します。
F. [受信者]タブで、[参加者]を選択します。次に、リストからベンダー承認用のロールを選択します。
Answer: F
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/configure-approval-process-workflow
NEW QUESTION: 3
Your company wants to enter transactions using a customer's Item number Instead of the primary Item number. How do you enable this for sates orders?
A. Set the flag In Customer Billing Instructions to use the customer Item numbers from supplemental data.
B. Enter the customer's Item number as the third item number In the Item Master table. During transaction entry, enter the customer's Hem number preceded by the code.
C. Set up the customer cross-reference code in Branch/Plant Constants. During transaction entry, enter the customer's item number preceded by the code.
D. Set up base price or advanced pricing for this customer/Item combination using the customer's Item number.
E. Set up the customer cross-reference symbol In Branch/Plant Constants and define lhe customer Item number In the Item Cross Reference table. During transaction entry, enter the customer's Item number preceded by the symbol.
Answer: E
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