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NEW QUESTION: 1
Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?
A. Stop Payment Requests
B. Process Monitor
C. Schedule Requests
D. Payment Process requests
E. Supplier Sites on Payment Hold
Answer: D
Explanation:
A: A payment process request is a grouping of installments that are processed for payment. For each request, you can specify selection criteria, payment attributes, and processing options. You can create and submit a payment process request on the Submit Payment Process Request page, or you can create a payment process request template and submit the template for processing
NEW QUESTION: 2
You are configuring WebLogic resources for an instance of OSM that connects to a billing application that is deployed in another WebLogic domain and that receives new messages in its local JMS queue. Which two statements are true about a possible procedure to connect OSM to this billing application?
A. OSM and the billing application must be deployed on the same WebLogic Server, so that OSM can write directly in the billing application queue.
B. OSM offers a productized Python script that recovers messages from the OSM local queue and inserts them in the billing application queue.
C. OSM local queues do not need any special configuration to be connected to remote queues.
D. You can create and use Store and Forward (SAF) resources to connect the OSM and billing queues.
E. You can configure the properties of the automation plug-in in OSM that allows connection to remote queues.
Answer: A,E
NEW QUESTION: 3
シミュレーション
あなたはContoso Entertainment System USA（USMF）の機能コンサルタントです。
Ingaという名前のユーザーは、ワークフローを使用して注文書（PO）を承認するように構成されています。
Aliciaという名前のユーザーもワークフローを使用してPOを承認できることを確認する必要があります。
このタスクを完了するには、Dynamics 365ポータルにサインインします。
A. 注文ワークフローに移動します。
ワークフローを編集します。
ワークフローエディターで、承認ステップを右クリックし、[プロパティ]を選択します。
[割り当て]をクリックします。
ユーザーを選択し、ユーザーのリストからアリシアを選択します。
ワークフローを保存してアクティブ化します。
B. 注文ワークフローに移動します。
ワークフローを編集します。
ユーザーを選択し、ユーザーのリストからアリシアを選択します。
ワークフローを保存してアクティブ化します。
Answer: A
NEW QUESTION: 4
A customer needs to view qualifying operating system requirements for Windows Pro Upgrade.
Which document should the customer review?
A. Volume Licensing Product Use Rights (PUR)
B. Volume Licensing Service Center (VLSC)
C. Microsoft Business and Services Agreement (MBSA)
D. End User License Agreement (EULA)
E. Microsoft Product List
Answer: A
Explanation:
Explanation
* Product Use Rights (PUR)
When you purchase a software license through a Microsoft Volume Licensing program, the terms and conditions for how you can use the software are defined in the Volume Licensing Product Use Rights (PUR) document, Product List document, and program agreement.
* Whether you want to upgrade your PCs to Windows 8.1, gain access to offerings such as Software Assurance and the Microsoft Desktop Optimization Pack, or use Windows with greater flexibility, there is a Microsoft Volume Licensing solution that is right for your organization.