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NEW QUESTION: 1
A. Network Monitor
B. SharePoint Diagnostic Studio
C. SharePoint Health Analyzer
D. Load Testing Kit (LTK)
Answer: D
Explanation:
Explanation:
http://technet.microsoft.com/en-us/library/ff823736(v=office.14).aspx#section3://technet.microsoft.com/enus/library/ff823736(v=office.14).aspx
http://msdn.microsoft.com/en-us/library/ee923685.aspx
NEW QUESTION: 2
You are automating the deployment of a Microsoft Azure Data Factory solution. The data factory will interact with a file stored in Azure Blob storage.
You need to use the REST API to create a linked service to interact with the file.
How should you complete the request body? To answer, drag the appropriate code elements to the correct locations. Each code may be used once, more than once, or not at all. You may need to drag the slit bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION: 3
Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.
A. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
B. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
C. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
D. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after" check box.
E. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
Answer: C
Explanation:
Cancel Backing Requisitions controls whether a backing requisition should be canceled when there is purchase order cancellation.
Options are:
References: https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRO/F1061043AN3FFA8.htm#F1061014AN40D05
NEW QUESTION: 4
Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.
A. You can add attachments in the message.
B. The online messages will be retained for future reference and audit trail.
C. You can send SMS to suppliers.
D. You can do online chatting.
E. Suppliers can raise clarifications for an auction online and you can respondwith answers online.
Answer: A,B,E
Explanation:
C: TheAttachments Flag is a flag that indicates the presence of an attachment that can be downloaded online.
E:The Category Manager may receive inquiries from a supplier asking for clarification about a negotiation requirement or line attribute. The Category Manger pauses the negotiation while she is conducting a discussion with the supplier.
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007481A
N23290.htm#F1007449AN23359