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NEW QUESTION: 1
You design a package with mappings that consume data from journalized data stores in Consistent Set CDC mode. Which option represents the steps that must be performed at the beginning of your package to accomplish this? (Choose the best answer.)
A. Add a sub model to the package, set the Sub-model step to Journalizing Sub-model, and select the Extend Window and Lock Subscriber check boxes.
B. Add data stores to the package, set Datastores steps to Journalizing Datastore, and select the Unlock Subscriber and Purge Journal check boxes.
C. Add a model to the package, set the Model step to Journalizing Model, and select the Extend Window and Lock Subscriber check boxes.
D. Add data stores to the package, set Datastores steps to Journalizing Datastore, and select the Extend Window and Lock Subscriber check boxes.
Answer: C
Explanation:
(https://docs.oracle.com/middleware/1212/odi/ODIDG/data_capture.htm#ODIDG287)
NEW QUESTION: 2
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to implement a quarterly accruals scheme for USMF. The accrual scheme settings must match the settings of the monthly and annual accrual schemes.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
Look at the monthly and annual accrual scheme settings. Create a quarterly accrual scheme with the same settings by using the following instructions:
* Go to Navigation pane > Modules Accrual schemes.
* Select New.
* In the Accrual identification
* In the Description of accrual scheme
* In the Debit field, specify the desired values. The main account defined will replace the debit main account on the journal voucher line and it will also be used for the reversal of the deferral based on the ledger accrual transactions.
* In the Credit field, specify the desired values. The main account defined will replace the credit main account on the journal voucher line and it will also be used for the reversal of the deferral based on the ledger accrual transactions.
* In the Voucher field, select how you want the voucher determined when the transactions are posted.
* In the Description field, type a value to describe the transactions that will be posted.
* In the Period frequency field, select how often the transactions should occur.
* In the Number of occurrences by period field, enter a number.
* In the Post transactions field, select when the transactions should be posted, such as Monthly.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/create-accrual-schemes
NEW QUESTION: 3
HOTSPOT - (Topic 6)
You need to deploy the configuration manager agent to the marketing department computers.
Which command should you run?
Answer:
Explanation:
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