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Vendor: ACFE

Exam Code: CFE-Financial-Transactions-and-Fraud-Schemes Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Table of Acronyms

Refer to the exhibit.

An administrator is planning an MPLS and VPLS Martini to connect customer sites 1, 2, and 3. How many pseudo must the administrator define?
A. Six-twoeach on PE-1, PE-2, and PE-3
B. Two-two on PE-1, with one connected to PE-2 and PE-3
C. Three-one each on PE-1, PE-2, and PE-3
D. Four-two on PE-1, one on PE-2 m and one on PE-3
Answer: B

NEW QUESTION: 2
Which of the following is a critical success factor for business process modeling?
A. Eliminate exception execution of processes.
B. Streamline for resource availability.
C. Reduce unique handling requirements.
D. Follow defined standards and naming conventions.
Answer: D

NEW QUESTION: 3
You need to investigate the Vendor exclusion list issue.
What should you do?
A. Navigate to the Options tab and select Database log.
B. Navigate to the General tab, select Record Info, and then select Show all fields.
C. Navigate to the Options tab, select Record Info, and then select Show all fields.
D. Navigate to the Page options tab, select Record Info, and then select Show all fields.
Answer: A
Explanation:
Scenario: A sales manager suspects a data-related issue in the vendor exclusion list. User1 must identify the user who created the referenced exclusion records.
Database logging is a feature in D365FO which helps us to track inserts, updates, and deletes on the intended tables provided if we are fine with the overhead of extra logging for every database operation on enabled tables.
Reference:
https://community.dynamics.com/365/financeandoperations/b/daxology/posts/database-logging-setup-ind365fo


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