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Vendor: Workday

Exam Code: Workday-Pro-Integrations Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Which of the following statements about the configuration of the file system snapshot feature provided by an N8500 clustered NAS system are incorrect? (Select 2 answers)
A. A snapshot that is automatically created is in online state by default,
B. A file system snapshot can be created manually or automatically.
C. The maximum number of snapshots created for a file system is 256.
D. A snapshot can be automatically removed by the system.
Answer: A,C
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
In which of the following ways would the writer of an uncovered call usually make a profit?
I. The call expires
II. The underlying stock splits
III. The underlying stock goes up in price
IV. The underlying Stock goes down in price
A. III only
B. II and IV only
C. I, II, and III only
D. I and IV only
Answer: D

NEW QUESTION: 3
What is true about resource pools created on a Distributed Resource Scheduler (DRS) cluster?
A. A root resource pool is automatically created using the aggregate total of the ESXi host resources in the cluster.
B. A root resource pool is created with the specified values.
C. A root resource pool is not needed when creating resource pools on a DRS cluster.
D. A root resource pool is automatically created using the aggregate total of all resources in the datacenter.
Answer: A

NEW QUESTION: 4
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to modify the default print management setup for customer invoices to use the PDF format.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
* Go to Navigation pane > Modules > Accounts Receivable Setup > Forms > Form setup
* On the General tab, click the Print management button.
* In the documents list, expand Customer invoice and select Original <Default>.
* In the Destination field, select Printer setup.
* In the Print destination settings
* Select PDF for the File type.
* Click OK to save the changes.


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