CRT-101 Practice Questions

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NEW QUESTION: 1
What can you do using the Reporter object? (Select two.)
A. Report an event, based on the test execution status.
B. Change Object description properties based on the test execution status.
C. Add a note to the Run Result Viewer.
D. Compare test results across different test runs.
E. Create a Standard Report with test run information in HP ALM
Answer: B,C

NEW QUESTION: 2
スタートアップウィザードから使用できるコントローラーの操作モードは何ですか（3つ選択してください）。
A. マスター
B. スタンドアロン
C. ローカル
D. バックアップコントローラー
E. プライマリ
Answer: A,B,C

NEW QUESTION: 3
A user is experiencing a problem with print jobs getting stuck in the queue. The technician attempts to stop the print jobs, but the printer is not responding via GUI from the workstation. The printer was added via the company print server earlier in the day and is the only printer installed.
Which of the following command line tools should the technician use on the print server? (Select two.)
A. net stop server
B. net start server
C. taskkill /s
D. net start spooler
E. net stop spooler
F. tasklist /s
Answer: D,E
Explanation:
Explanation/Reference:

NEW QUESTION: 4
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to implement a quarterly accruals scheme for USMF. The accrual scheme settings must match the settings of the monthly and annual accrual schemes.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
Look at the monthly and annual accrual scheme settings. Create a quarterly accrual scheme with the same settings by using the following instructions:
* Go to Navigation pane > Modules Accrual schemes.
* Select New.
* In the Accrual identification field, type a value.
* In the Description of accrual scheme field, type a value.
* In the Debit field, specify the desired values. The main account defined will replace the debit main account on the journal voucher line and it will also be used for the reversal of the deferral based on the ledger accrual transactions.
* In the Credit field, specify the desired values. The main account defined will replace the credit main account on the journal voucher line and it will also be used for the reversal of the deferral based on the ledger accrual transactions.
* In the Voucher field, select how you want the voucher determined when the transactions are posted.
* In the Description field, type a value to describe the transactions that will be posted.
* In the Period frequency field, select how often the transactions should occur.
* In the Number of occurrences by period field, enter a number.
* In the Post transactions field, select when the transactions should be posted, such as Monthly.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/create-accrual-schemes