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Vendor: SAP

Exam Code: C-TS4FI-2023 Dumps

Questions and Answers: 104

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NEW QUESTION: 1

必要に応じて、次のログイン資格情報を使用します。
Azureユーザー名:xxxxx
Azureパスワード:xxxxx
次の情報は、テクニカルサポートのみを目的としています。
ラボインスタンス:10277521
cosmos10277521という名前のAzure Cosmos DBデータベースで使用可能なストレージが100,000,000バイト未満の場合は、admin @ contoso.comに電子メール通知を生成する必要があります。
このタスクを完了するには、Azureポータルにサインインします。
Answer:
Explanation:
See the explanation below.
Explanation
1. In the Azure portal, click All services, click Azure Cosmos DB, and then click the cosmos10277521 Azure Cosmos DB account.
2. In the resource menu, click Alert Rules to open the Alert rules page.

3. In the Alert rules page, click Add alert.

4. In the Add an alert rule page, specify:
Metric: Available storage
Condition: Less than
Threshold: 100,000,000 bytes

Reference:
https://docs.microsoft.com/en-us/azure/cosmos-db/monitor-accounts

NEW QUESTION: 2
Evaluate the following two queries: Exhibit:

Exhibit:

Which statement is true regarding the above two queries?
A. Performance would improve in query 2 only if there are null values in the CUST_CREDIT_LIMIT column
B. There would be no change in performance
C. Performance would improve in query 2
D. Performance would degrade in query 2
Answer: B
Explanation:
Note: The IN operator is internally evaluated by the Oracle server as a set of OR conditions, such as a=value1 or a=value2 or a=value3. Therefore, using the IN operator has no performance benefits and is used only for logical simplicity.

NEW QUESTION: 3
You want to set up centralized payments for all customers in all legal entities. You need to enable this in Microsoft Dynamic 365 for Finance and Operations.
Which three configurations should you complete? Each correct answer presents part of the solution.
A. Configure a vendor account in the relating companies for each customer.
B. Set up an organization hierarchy for centralized payments.
C. Map customer accounts across legal entities.
D. Set up intercompany accounting
E. Set up fees associated with currency conversions.
Answer: B,C,D
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank- management/set-up-centralized-payments

NEW QUESTION: 4
Which of the following statements about the role maintenance tool (PFCG) are true? Note: There are 3
correct answers to this question.
A. If you insert a report in the menu you cannot assign a transaction code for this report manually.
B. The tool allows mass maintenance of Price List Categories.
C. The tool can automatically suggest transaction codes for customizing projects.
D. You can only administer Organizational Management and workflows in the "Complete view".
E. To eliminate double menu entries in the menu of composite roles, you have to use the "Collapse Menu"
button.
Answer: B,D,E


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