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NEW QUESTION: 1
When using high bandwidth applications over multiple WAN connections, which of the following should be used?
A. Half-duplex
B. Load balancing
C. Static IP addressing
D. PoE devices
Answer: B

NEW QUESTION: 2
Which statement is true if a user has not configured the Close Window field in the sales methodology?
A. Opportunity close date is defaulted with the value of the Opportunity Close Date Default profile option.
B. Opportunity close date is defaulted with sysdate plus 30.
C. Opportunity close date is defaulted with the value of the Opportunity freeze Date Default profile option.
D. Opportunity close dateisdefaulted with sysdate.
E. Opportunity close date is defaulted with the value of the Opportunity effective End Date profile option.
Answer: A
Explanation:
If the Close Window attribute of the sales method has not been set, the application retrieves the default close window from the Opportunity Close Date Default profile option.
Reference: Oracle Fusion Applications Sales Implementation Guide. Sales Method Setup

NEW QUESTION: 3
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to prevent a user named Arnie from adding receivable records to the customer payment journal. The solution must use only the default security roles.
To complete this task, sign in to the Dynamics 365 portal.
A. The Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal. It will also ensure that anyone else assigned to the Accounts receivable payments clerk role can do everything they'd expect to be able to do with that role.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role.
B. The Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. Remove the original maintain customer payments duty from the new role and add the new duty to the role. Remove the Accounts receivable payments clerk role from Arnie and assign the new role to Arnie.
This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal. It will also ensure that anyone else assigned to the Accounts receivable payments clerk role can do everything they'd expect to be able to do with that role.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role.
Answer: B
Explanation:
Reference:
https://docs.google.com/spreadsheets/d/1Ao-5w4t80LZhks9O2WFcMZUFXfFkI3uMYxDPEXp-kz0/edit#gid=0
https://www.dynamics-tips.com/system-administration/security-roles