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NEW QUESTION: 1
Examine this MDAM output:
Which two aspects can be determined from this output?
A. A RAID device failed and has been replaced with the hot spare.
B. Only write performance is currently not optimal on this raid set.
C. A new RAID device was just added to replace a failed one.
D. An extra device was added to this RAID set to increase its size.
E. Read and write performance is currently not optimal on this RAID set.
Answer: A,D
NEW QUESTION: 2
A company implements the Dynamics 365 Supply Chain Management procurement module.
During testing, you observe that no transactions are posted to the product receipt journal when an item is received.
You need to configure the system to show the appropriate transactions in the product receipt journal.
Which two actions should you perform? Each correct answer presents part of the solution.
D18912E1457D5D1DDCBD40AB3BF70D5D
NOTE: Each correct selection is worth one point.
A. On the Item model group setup form, select Accrue liability on product receipt.
B. On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure, un-invoiced account fields.
C. On the item group setup form, enter account information in the Purchase, accrual and Purchase expenditure for product fields.
D. On the Item model group setup form, select Include physical value.
Answer: A,B
NEW QUESTION: 3
A Cisco Unified CCX deployment is licensed for 120 agent seats, out of which 70 agents log in as chat agents via an independent browser. How many agents will be able to service voice calls via Cisco Agent Desktop in this scenario?
A. 0
B. 1
C. 2
D. 3
Answer: A
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 4
Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report?
A. Receipts are not required if the expense item falls within Per Diem Rates.
B. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
C. An expense report may require original, imaged, or both types or receipts.
D. Expenses do not create payment requests for expense reports that have missing or overdue receipts.
Answer: C,D
Explanation:
Explanation
Reference
https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm#F688791AN12A7A
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