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NEW QUESTION: 1
According to the ITIL@ v3 framework, a change that has an "approved" status has met which criteria?
A. The business and technical assessments have been completed, and the change has been approved and committed to the change scheduler.
B. The operational testing and technical assessments have been completed, and the change has been approved and committed to the change scheduler.
C. The lab testing and technical assessments have been completed, and the change has been approved but is not yet committed to the change scheduler.
D. The lab testing and operational assessments have been completed, and the change has been approved and committed to the change scheduler.
Answer: A

NEW QUESTION: 2
Time to bring action against a Reserve Bank:
A. Claims against Reserve Banks for warranties given on electronic items that are not substitute checks must be brought within one year
B. Claims against Reserve Banks for guarantees given on electronic items that are not substitute checks must be brought within one year
C. Claims against Reserve Banks for failure to act in good faith or exercise ordinary care must be brought within two years
D. Claims against Reserve Banks for failure to act in good faith or exercise ordinary care must be brought within three years
Answer: A,C

NEW QUESTION: 3
Evaluate the following statement.
INSERT ALL
WHEN order_total < 10000 THEN
INTO small_orders
WHEN order_total > 10000 AND order_total < 20000 THEN
INTO medium_orders
WHEN order_total > 200000 THEN
INTO large_orders
SELECT order_id, order_total, customer_id
FROM orders;
Which statement is true regarding the evaluation of rows returned by the subquery in the INSERT statement?
A. All rows are evaluated by all the three WHEN clauses.
B. Each row is evaluated by the first WHEN clause and if the condition is true, then the row would be evaluated by the subsequent when clauses.
C. Each row is evaluated by the first WHEN clause and if the condition is false then the row would be evaluated by the subsequent when clauses.
D. The INSERT statement will return an error because the ELSE clause is missing.
Answer: A

NEW QUESTION: 4
ワークフロー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。
何を使うべきですか?
A. ケース管理とワークフロー
B. ベンダースコアカードと電源自動化
C. ドキュメント管理メモとPower Automate
D. Power Automateとワークフロー
Answer: B
Explanation:
Topic 2, Relecloud Case
Current environment: System and IT
Dynamics 365 for Finance and Operations was recently updated.
All recurring batch jobs in the system were removed and recreated.
The alert notification batch processing was recently changed from every 10 minutes to once every two hours.
Real-time reporting of the information is not needed.
Current environment: Customer Service
Customer credit requests are entered through the customer service team.
All requests must contain a date, time, reason for request, and customer service notes on initial recommendations for credit action.
Customers have multiple points of contact who can enter support tickets to the Relecoud portal.
Tickets are automatically generated in the support team's third-party system when they are created by support technicians.
The Dynamics 365 email client mail is used to correspond with customers.
Current environment: Technical Support/IT
The technical support team gets involved when technical issues arise with the Relecloud software. Service tickets are entered and get escalated to the team, depending on the issue.
Microsoft Flow is used for automating different workstreams.
Workflows are not configured for the technical support request flows in Dynamics 365 Finance and Operations.
Management and history of technical support tickets are handled in a third-party issue management solution.
The technical service team manages issues related to the Relecloud POS as well as the Dynamics 365 application.
Current environment: Account Representatives
Each customer is assigned a single account representative.
Account representatives use multiple devices.
Only account representatives have the ability to approve credits.
All email to customers come through their own Outlook instance.
Current environment: Finance
Customers do not have invoice accounts.
Only finance resources have the ability to enter credits.
Credits can be entered by any of the four finance resources assigned the Credits and Refunds security role.
If the request has not been updated in four days, the request is escalated to the Controller. The account representative must be alerted when this occurs.
Requirements: Technical support/IT
Support technicians must use Microsoft's existing knowledge base to resolve open issues.
If an issue exists, support technicians must report the status of the issue on a weekly basis.
If there is no existing support request, support technicians must create one for Microsoft evaluation.
All software must be installed centrally when possible.
The Dynamics 365 Finance and Operations production environment must have an update cadence of every second Saturday from 4-7 A.M. EST.
Updates must be tested in separate environment.
Requirements: Account representatives
Account representatives must be able to see only the relevant customer fields and records automatically from their dashboard.
Account representatives must be able to export the list of customers to Microsoft Excel.
Account representatives must be able to navigate to the customer master record for any editing or record entry tasks.
The forms must be relevant based on each account representative's needs.
Account representatives need a centralized location to see multiple data components.
Account representatives require an offline list of their current customers in Excel with only the fields they need.
The IT Director must reassign all instances of an account representative's customer contacts if the representative leaves the company.
An alert must be sent automatically to an account representative when a credit is issued or any data is changed on a customer's record.
Requirements: Financials
Any refund must be printed as a physical check.
All printers must be exclusive to the financial legal entity.
Issues
Typing 'pickle' in the search box yields no returned results for the account representative.
After the latest update, an account representative reports that he is no longer receiving alert notifications when a customer's contact is changed.
An account representative has recently resigned.