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NEW QUESTION: 1
A. Option A
B. Option C
C. Option B
D. Option D
Answer: A,C
NEW QUESTION: 2
A network engineer has finished designing and implementing a new network. What two protocols would they use to
gain insight into the network and determine the components that require optimization? (Choose two.)
A. CDP
B. NMAP
C. ICMP Echo
D. SNMP
E. NetFlow
Answer: D,E
NEW QUESTION: 3
A solution developer needs to develop a generic message handler that is common to all applications and message flows. The message handler parses a complex file than contains healthcare records and extracts Patient Eligibility requests. The developer wants to make and deploy changes to the message handler without redeploying all the message flows.
How should the developer define the Integration Bus artifacts?
Define the message handler as:
A. an integration service and define the message flows as applications that reference the integration service.
B. a subflow in a library and define the message flows as independent resources that reference the library.
C. a subflow in a library and define the message flows as applications that reference the library.
D. a subflow in a library and define the message flows as services that reference the library.
Answer: A
NEW QUESTION: 4
A company implements Dynamics 365 for Finance and Operations.
The company's purchasing agents must be able to create purchase orders for a first-time vendor.
All new vendor requests must be reviewed and approved by the accounts payable manager.
A workflow must send an email to the accounts payable manager and the senior accounts payable clerk notifying both when a vendor application is waiting for approval. The workflow must be configured to account for people changing job roles.
You need to configure the system to meet these requirements.
What should you do?
A. On the Recipient tab, select Workflow user. Then, select the role for vendor approval from the list.
B. On the Recipient tab, select Workflow user. Then, select the user for purchasing agents from the list.
C. On the Recipient tab, select Participant. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
D. On the Recipient tab, select User. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
E. On the Recipient tab, select Participant. Then, select the role for vendor approval from the list.
F. On the Recipient tab, select User. Then, select the role for vendor approval from the list.
Answer: E
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/configure-approval-process-workflow