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NEW QUESTION: 1
A company implements Dynamics 365 for Finance and Operations. You create a new security role to cover the approval of vendor invoices.
You must prevent users who enter vendor invoices from approving the invoices.
You need to ensure that the compliance policy is enforced.
Which options should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/sysadmin/tasks/identify-resolve-conflicts-segregation-duties
NEW QUESTION: 2
手動で読み取り/書き込みを共有したアカウントレコードをユーザーは何ができますか?
(2つ選択)
A. 他のユーザーと共有する
B. アカウントを削除します
C. アカウントを表示する
D. アカウントを編集する
E. アカウントを転送する
Answer: C,D
NEW QUESTION: 3
Take a different backup strategies, the data recovery operation is simple
A. Differential backup
B. Full backup
C. None of the above comments
D. Incremental Backup
Answer: B
NEW QUESTION: 4
次のディレクトリを検討してください。
drwxrwxr-x 2ルートセールス4096 Jan 1 15:21セールス
ディレクトリsales内に作成された新しいファイルがグループsalesによって所有されていることを確認するコマンドはどれですか? (2つ選択してください。)
A. chmod g+s sales
B. setpol -R newgroup=sales sales
C. chmod 2775 sales
D. chown --persistent *.sales sales
E. chgrp -p sales sales
Answer: C,E
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NetSuite-Financial-User Exam Info
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