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NEW QUESTION: 1
A company has three divisions: a U.S. division that covers the U.S. locations, a European division that covers U.K. and France, and a Middle East division that covers Saudi Arabia and U.A.E. All the divisions have their own employees. Choose how many Ledgers and Legal Entities the company Needs.
A. One ledger and one Legal Entity
B. Three Ledger and three Legal Entities
C. One Ledger and three Legal Entities
D. Two ledger and two Legal Entities
Answer: B
Explanation:
LE(legal entity)Design -Models
* 1:Many(Ledger-Legal entity)
-
LE are mapped to the Balancing Segment Value (BSV, aka Companycode) within a Ledger, so multiple LE are accounted for in a ledger.
-
An OU will have one Ledger assigned so transactions for many LE areprocessed and accounted in a single OU
* 1: 1: 1
-
A single LE is mapped to a Ledger
-
An OU will have one Ledger assigned
-
Therefore an OU only has one LE (that means it is easy to derive the LEgiven the OU)
The 1:M model is recommended and preferred in the US, the 1:1:1 model is recommended for most nonUS regions.
Note: The Multi Org Structure falls in the below order, i.e.Business Group => Ledger => Legal Entity => Operating Unit.From Left to Right its ONE TO MANY Relation ship which means .....1BG can have more than 1 Ledger, 1 Ledger can have more than 1 LE, 1 LE can have more than one OU.From Right to Left its ONE to ONE Relationship which means ...1 OU can point to 1 LE only1 LE can point to 1 Ledger only1 Ledger can point to 1 BG only

NEW QUESTION: 2
You need to update the CashDic report to meet the requirements.
What should you do?
A. Duplicate the existing CashDisc report in the extension model and add the new field to the design.
B. Customize the existing CashDisc report in the overlayering model and add the new field to the design.
C. Delete the existing CashDisc report in the extension model and create a new report.
D. Extend the existing CashDisc report in the extension model and add the new field to the design.
Answer: B
Explanation:
Topic 2, Case Study
This is a case study Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment and problem statements. When you are ready to answer a question, click the Question button to return to the question.
Background
Wide World Importers sell office supplies, furniture, and fittings to their customers across the United States. The company has the following locations:
* a retail store in Seattle
* a warehouse in Seattle
* a customer support and call center in Atlanta
* a team of field workers that provide furniture installation services at customer sites Wide World Importers plans to implement Dynamics 365 Finance and Microsoft Azure cloud platform features.
Current environment
Requirements
Customers may place orders by email, phone, or by using the company's website. The company authorizes and processes credit card transactions by using a web-based application. Customer, inventory, supplier, and other master and transactional data is stored in a legacy database.
The company collects feedback from customers by phone or a form on the company's website and maintains the data in a Microsoft Excel workbook.
Wide World Importers runs on-premises applications to manage payroll and workers compensation. The company has a set of Microsoft Power Bl dashboards that present data from a reporting database.
The company creates a Lifecycle Services (LCS) implementation project and completes Dynamics 365 Finance onboarding.
The company maintains production, quality assurance (QA). development, user acceptance testing (UAT), and build environments.
General
* You must configure a cloud-based Dynamics 365 Finance development environment and enable code extensions that support updates.
* You must configure version control and a Build environment.
* You must migrate all legacy data to the new system.
* You must implement best practices for X++ coding, the data model, caching, and security.
* All new code must be unit tested in a development environment and then validated by the QA team before code is added to source control.
Business processes
* You must configure vendor trade agreements.
* Products must be shipped directly from suppliers to customers depending on customer location to save indirect costs.
* You must collect customer feedback on products shipped directly from vendors.
* You must deploy code to a UAT environment for testing before deploying code to production.
* You must validate all entries for the purchase order creation form.
* You must develop a web portal that allows customers to browse products, place orders, and check order status. Product data for the web portal must be integrated as periodic batches.
Business systems
* You must install and configure a third-party solution for credit card processing within Dynamics 365 Finance. The third-party company will provide a deployable package.
* The workers compensation application must be able to call an API to update worker compensation details in Dynamics 365 Finance.
* You must develop a process to import payroll journals into the system.
* You must configure the warehouse mobile device portal for warehouse operations.
* You must install a third-party solution to support web portal integration. The solution is supplied as a source code model file.
You must develop a new solution to maintain a Vendor exclusion list for each customer and item combination. The solution must meet the following requirements:
* Isolate all new vendor exclusion codes as a new assembly by creating a table named Vend Exclusions.
* Create an index for the table named Primaryldx that uses the following fields: CustAccount, Itemld, VendAccount.
* Ensure that users can open the Vendor Exclusion list report from the customer master form. The list must display the customer account Item ID, and Vendor account fields.
* Implement the Excel integration for the Vendor Exclusion List form.
* Provide functionality to periodically export the Vendor exclusion list to prepare reports by using standard reporting capabilities of Dynamics 365 Unified Operations.
* Develop necessary security permissions to view and maintain the new Vendor exclusion list functionality and reporting. Users with maintain rights will be able create, update, and delete the exclusion list. Permissions must be assigned to security roles to match company security model.
* Maintain referential integrity with other tables.
* Users must be presented with a warning message before a direct delivery purchase order is created for a vendor in exclusion list.
* Sales managers must be alerted when a new exclusion record is added to the system.
Security
* You must implement the record level audit feature to identify the users who created the record.
* Grant specific users rights to maintain the vendor exclusion list by using Excel.
* You must implement validation to check whether a proposed direct delivery purchase order vendor is on the exclusion list for the customer and product combination.
Issues
User1 is not able to access many features in the system. You must provide User1 administrator rights.
A sales manager suspects a data-related issue in the vendor exclusion list. User1 must identify the user who created the referenced exclusion records.
Developed joins the company and does not have access to a development environment or source control.
User2 reports performance issues when they generate direct delivery purchase orders after current updates are applied.
User2 reports that they cannot access new functionality and reports.

NEW QUESTION: 3
엔터프라이즈 회사의 데이터 과학 팀은 Amazon SageMaker에 쉽게 액세스 할 수 있는 안전하고 비용 효율적인 방법을 제공하고자 합니다. 데이터 과학자는 AWS 지식이 제한되어 있으며 Jupyter 노트북 인스턴스를 시작할 수 있어야 합니다. 노트북 인스턴스에는 복잡한 설정 요구 사항을 노출시키지 않고 머신 러닝 스토리지 볼륨에서 유휴 데이터를 암호화하기 위해 사전 구성된 AWS KMS 키가 있어야 합니다.
회사가 데이터 과학자가 AWS 계정에서 Jupyter 노트북을 최소의 운영 오버 헤드로 시작할 수있는 셀프 서비스 메커니즘을 설정할 수 있는 방법은 무엇입니까?
A. 사전 구성된 KMS 키가있는 AWS :: SaqeMaker :: Notebooklnstance 리소스 유형을 사용하여 Jupyter 노트북 인스턴스를 시작하는 AWS CloudFormation 템플릿을 생성하십시오. CloudFormation 템플릿에 사용자에게 친숙한 이름을 추가하십시오. 출력 섹션을 사용하여 노트북의 URL을 표시하십시오.
공유 Amazon S3 버킷을 사용하여 CloudFormation 템플릿을 데이터 과학자에게 배포하십시오.
B. 사전 구성된 KMS 키가 있는 AWS :: SageMaker :: Notebooklnstance 리소스 유형을 사용하여 Jupyter 노트북 인스턴스를 시작하는 AWS CloudFormation 템플릿을 생성하십시오. CloudFormation의 Mappings 섹션을 사용하여 인스턴스 크기와 같은 매개 변수 이름을 Small, Large 및 X-Large에 맵핑하여 매개 변수 이름을 단순화하십시오. 출력 섹션을 사용하여 노트북에 URL을 표시 한 다음 템플릿을 데이터 과학자 포트폴리오의 AWS 서비스 카탈로그 제품에 업로드하고 데이터 과학자의 IAM 역할과 공유합니다.
C. 데이터 과학자가 로컬에서 실행할 수 있는 AWS CLI 스크립트를 생성하십시오. 사전 구성된 KMS 키로 Jupyter 노트북을 시작하기 위해 AWS CLI 스크립트를 실행하는 동안 제공 할 파라미터에 대한 단계별 지침을 제공하십시오. 공유 Amazon S3 버킷을 사용하여 데이터 과학자에게 CLI 스크립트를 배포하십시오.
D. 정적 Amazon S3 웹 사이트를 사용하여 서버리스 프론트 엔드를 생성하면 데이터 과학자가 양식을 작성하여 Jupyter 노트북 인스턴스를 요청할 수 있습니다. Amazon API Gateway를 사용하여 S3 웹 사이트에서 요청을 수신하고 중앙 AWS Lambda 함수를 트리거하여 데이터 과학자를 위해 사전 구성된 KMS 키로 노트북 인스턴스를 시작하는 Amazon SageMaker에 대한 API 호출을 수행하십시오. 그런 다음 프론트 엔드 웹 사이트로 다시 전화하여 노트북 인스턴스에 대한 URL을 표시하십시오.
Answer: A

NEW QUESTION: 4
You believe that a happy workforce is productive, and that if people are happy they will be less likely to look for other employment. Which of these options is a method you can use for understanding the levels of satisfaction in your team?
A. Have an office that is away from your team's area so that they won't feel you are spying on them
B. Organize regular one-to-ones with your manager to let him/her know how everyone is doing
C. Observe how your team is performing on a day-to-day, week-by-week basis
D. Provide a counselling service at the workplace and monitor how many of your team use it
Answer: C