NCP-DB Practice Questions

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NEW QUESTION: 1
UC operates in two currencies: EUR and USD. Its corporate currency is USD. When a sales team member
tries to add products to an opportunity for a customer in the Eurozone, they are unable to find EUR prices.
What is the likely cause of this problem? Choose 2 answers:
A. Advanced currency management is deactivated.
B. Opportunity currency is set to USD.
C. Price book entries are missing EUR prices.
D. Sales users default currency is set to USD.
Answer: B,D

NEW QUESTION: 2
注：この質問は、同じシナリオを提示する一連の質問の一部です。シリーズの各質問には、指定された目標を達成する可能性のある独自のソリューションが含まれています。一部の質問セットには複数の正しい解決策がある場合がありますが、他の質問セットには正しい解決策がない場合があります。
このセクションの質問に回答した後は、その質問に戻ることはできません。その結果、これらの質問はレビュー画面に表示されません。
10個の仮想ネットワークを含むAzureサブスクリプションがあります。仮想ネットワークは、個別のリソースグループでホストされます。
別の管理者が、サブスクリプションにいくつかのネットワークセキュリティグループ（NSG）を作成することを計画しています。
NSGが作成されると、仮想ネットワーク間のTCPポート8080が自動的にブロックされるようにする必要があります。
解決策：リソースロックを作成してから、サブスクリプションにロックを割り当てます。
これは目標を達成していますか？
A. いいえ
B. はい
Answer: A
Explanation:
How can I freeze or lock my production/critical Azure resources from accidental deletion? There is way to do this with both ASM and ARM resources using Azure resource lock.
References: https://blogs.msdn.microsoft.com/azureedu/2016/04/27/using-azure-resource-manager-policy-and-azure-lock-to-control-your-azure-resources/

NEW QUESTION: 3
A company implements Dynamics 365 for Finance and Operations.
The company's purchasing agents must be able to create purchase orders for a first-time vendor.
All new vendor requests must be reviewed and approved by the accounts payable manager.
A workflow must send an email to the accounts payable manager and the senior accounts payable clerk notifying both when a vendor application is waiting for approval. The workflow must be configured to account for people changing job roles.
You need to configure the system to meet these requirements.
What should you do?
A. On the Recipient tab, select Workflow user. Then, select the role for vendor approval from the list.
B. On the Recipient tab, select Workflow user. Then, select the user for purchasing agents from the list.
C. On the Recipient tab, select User. Then, select the role for vendor approval from the list.
D. On the Recipient tab, select User. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
E. On the Recipient tab, select Participant. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
F. On the Recipient tab, select Participant. Then, select the role for vendor approval from the list.
Answer: F
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/configure-appr