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NEW QUESTION: 1
HOTSPOT








Answer:
Explanation:

Explanation:

The DQS Cleansing component takes input records, sends them to a DQS server, and gets them back corrected. The component can output not only the corrected data, but also additional columns that may be useful for you. For example - the status columns. There is one status column for each mapped field, and another one that aggregated the status for the whole record. This record status column can be very useful in some scenarios, especially when records are further processed in different ways depending on their status.
Is such cases, it is recommended to use a Conditional Split component below the DQS Cleansing component, and configure it to split the records to groups based on the record status (or based on other columns such as specific field status).
References: https://blogs.msdn.microsoft.com/dqs/2011/07/18/using-the-ssis-dqs- cleansing-component/

NEW QUESTION: 2





A. \\Server3\Share3
B. the E drive on Server1
C. \\Clus1\Share5A
D. \\Server2\Share2A
Answer: C

NEW QUESTION: 3
You are setting up the Accounts payable module and vendor invoice policies for an organization.
You need to set up vendor invoice policies that run when vendor invoices are posted in the system.
In which two ways can you set up the policies? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. Configure the vendor invoice workflow to run the policies.
B. Apply the policies to invoices that were created in the invoice register or invoice journal.
C. Set up invoice matching validation for vendor invoice policy.
D. Run the policies when you post a vendor invoice by using the Vendor invoice page and when you open the
Answer: A,D
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/key-tasks-vendor-invoice-policies

NEW QUESTION: 4

A. Option D
B. Option B
C. Option A
D. Option C
Answer: D
Explanation:

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