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NEW QUESTION: 1
The traditional network single strategy is difficult to deal with complex situations such as diverse users, diversified locations, diversified terminals, diversified applications and inexperienced experiences.
A. True
B. False
Answer: A

NEW QUESTION: 2
You are configuring budgeting components in Dynamics 365 for Finance and Operations.
You need to configure multiple budgets.
What are three budgeting options you can use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. Ledger budget, including Revenue and Expense types
B. Workforce budget including Compensation groups and Positions
C. Project budget, including Items and Fees
D. Sales budget, including Campaigns and Events
E. Cost management budget, including Production and Resource groups
Answer: B,C,D

NEW QUESTION: 3
What is the difference between Prospective and Spend authorized suppliers?
A. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.
B. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
C. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
D. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
Answer: B
Explanation:
Explanation
Prospective suppliers have a restricted level of access. They can participate in supplier qualification initiatives, and they can view and respond to negotiations. Prospective suppliers are identified within the application by an icon that indicates their prospective status.
If the category manager decides to award business to a prospective supplier who responded to a negotiation, that supplier will need to be authorized in the application to conduct spend transactions with the buying organization before a purchase document can be created for that supplier. Spend authorization requires a more complete level of information about the supplier and is subject to approval by the supplier manager. Once the supplier is approved for spend operations, they have access to all the normal capabilities of the application.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 239

NEW QUESTION: 4
DRAG DROP


Answer:
Explanation:

Explanation:

Server 1 (IPAM): Access Policy
VMM must be granted permission to view and modify IP address space in IPAM, and to perform remote management of the IPAM server. VMM uses a "Run As" account to provide these permissions to the IPAM network service plugin. The "Run As" account must be configured with appropriate permission on the IPAM server.
To assign permissions to the VMM user account
In the IPAM server console, in the upper navigation pane, click ACCESS CONTROL, right- click Access Policies in the lower navigation pane, and then click Add AccessPolicy.
Etc.
Server 2 (VMM) #1: Network Service
Server 2 (VMM) #2: Run As Account
Perform the following procedure using the System Center VMM console.
To configure VMM (see step 1-3, step 6-7)

Etc.
References: https://technet.microsoft.com/en-us/library/dn783349(v=ws.11).aspx