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NEW QUESTION: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this question, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have an Azure IoT solution that includes an Azure IoT hub, a Device Provisioning Service instance, and 1,000 connected IoT devices.
All the IoT devices are provisioned automatically by using one enrollment group. You need to temporarily disable the IoT devices from the connecting to the IoT hub. Solution: You delete the enrollment group from the Device Provisioning Service. Does the solution meet the goal?
A. Yes
B. No
Answer: B
Explanation:
Instead, from the Device Provisioning Service, you disable the enrollment group, and you disable device entries in the identity registry of the IoT hub to which the IoT devices are provisioned.
Reference:
https://docs.microsoft.com/bs-latn-ba/azure/iot-dps/how-to-unprovision-devices

NEW QUESTION: 2
You decide to take advantage of HPE OneView's ability to virtualize unique identifiers. Which physical hardware identifiers are you able to virtualize? (Choose two.)
A. CPU serial number
B. enclosure serial number
C. interconnect serial number
D. World Wide Name
E. MAC address
Answer: D,E

NEW QUESTION: 3
Negotiations with the vendor are complete.
You need to set up the new price for tires.
What should you configure to meet the business requirements? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements

NEW QUESTION: 4
What are the two possible reasons for encumbrance created on the purchase order to go back to the budget or funds availability? (Choose two.)
A. When the purchase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unreceived amount.
B. When the requisition is set to accrue at period end and partially billed and then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount.
C. The requisition reserved successfully undergoes amendment and is rejected in the reapproval.
D. The purchase order is canceled or finally closed or rejected without performing any receipt or invoice.
Answer: A,D