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NEW QUESTION: 1
A company has a model-driven app.
A custom button on a form calls a JavaScript function that validates form data fields and creates a web basket. The JavaScript function then displays a message to the user.
Users are located in the United States, which uses ISO Code 1033, and France, which uses ISO Code 1036.
Users in France report that the message displays in English.
You need to modify the RibbonDiffXml file to ensure that messages appear in the user's language.
How should you complete the CommandDefinition node? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/customerengagement/on-premises/developer/customize-dev/pass-dynamics-365-data-page-parameter-ribbon-actions

NEW QUESTION: 2
An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?
A. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
B. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
C. The payment process request pays only $200 USD alone.
D. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
Answer: B
Explanation:
Explanation
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enablingthe option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memofor 225 USD are due for payment.
The following table describes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F7

NEW QUESTION: 3
A customized job type has been created to meet a scheduling requirement. What must be done before jobs can bedynamically scheduled using the new job type?
A. A job type plug-in jar file needs to be installed on the MDM and the agent running a
customized job type.
B. A customized job type plug-in jar file installed on the system hosting the Dynamic
Workload Console.
CA customer needs to install Eclipse on the master domain manager (MDM) and migrate
the plug-in to enterprise Java.
C. The application needs to be placed in the methods directory and the IBM Workload
Automation processes restarted.
Answer: C

NEW QUESTION: 4
Your network contains an Active Directory domain named contoso.com. All servers run Windows Server
2012 R2.
The domain contains a domain controller named DC1 that is configured as an enterprise root certification authority (CA).
All users in the domain are issued a smart card and are required to log on to their domain-joined client computer by using their smart card.
A user named User1 resigned and started to work for a competing company.
You need to prevent User1 immediately from logging on to any computer in the domain. The solution must not prevent other users from logging on to the domain.
Which tool should you use?
A. Server Manager
B. The Certification Authority console
C. Active Directory Administrative Center
D. Active Directory Sites and Services
Answer: C