Microsoft MB-700 dumps - in .pdf

MB-700 pdf
  • Exam Code: MB-700
  • Exam Name: Microsoft Dynamics 365: Finance and Operations Apps Solution Architect
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: MB-700
  • Exam Name: Microsoft Dynamics 365: Finance and Operations Apps Solution Architect
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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Microsoft MB-700 dumps - Testing Engine

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  • Exam Code: MB-700
  • Exam Name: Microsoft Dynamics 365: Finance and Operations Apps Solution Architect
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
  • Testing Engine

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NEW QUESTION: 1
What is the difference between Prospective and Spend authorized suppliers?
A. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
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 purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.
Answer: A
Explanation:
Explanation/Reference:
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: 2
You plan to sequence a 32-bit application named App1. App1 is compatible with Windows 7 and Windows
8.1. You have the following operating systems deployed to the network:
64-bit version of Windows 8.1 Enterprise

64-bit version of Windows 8.1 Pro

32-bit version of Windows 8.1 Pro

64-bit version of Windows 7 Enterprise

32-bit version of Windows 7 Pro

64-bit version of Windows 7 Pro

You need to identify the minimum number of Microsoft Application Virtualization (App-V) packages that must be created to ensure that App1 can run on all of the client computers on the network.
How many App-V packages should you identify?
A. 0
B. 1
C. 2
D. 3
E. 4
Answer: D

NEW QUESTION: 3
You are designing a high availability (HA) environment for a company that has three office locations. Details of the services deployed at each office are shown in the table below:

You need to maximize availability, minimize data loss, and minimize downtime in the event of a failure.
Which solution should you implement for each location? To answer, drag the appropriate solutions to the correct locations. Each solution may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

Answer:
Explanation:

Explanation

The Always On availability groups feature is a high-availability and disaster-recovery solution that provides an enterprise-level alternative to database mirroring.
References:
https://docs.microsoft.com/en-us/sql/database-engine/availability-groups/windows/always-on-availability-groups

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