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NEW QUESTION: 1
Dashboards in SteelCentral Portal provide access to additional data by use of this feature:
A. Double-click
B. All of the above
C. Right-click/drilldown
D. Right-click/launch
Answer: C

NEW QUESTION: 2
デフォルトのExcelテンプレートの問題を解決する必要があります。
あなたは何をするべきか？回答するには、回答領域で適切なオプションを選択します。
注正しい選択はそれぞれ1ポイントの価値があります。

Answer:
Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/sales-professional/manage-excel-templates
Topic 2, Relecloud Case
Background
Relecloud is a cloud point of sale (POS) software company specializing in direct to consumer food stands.
They have multiple business units using their new Dynamics 365 Finance and Operations implementation including customer-facing representatives for account management, technical support, customer service, and finance. There are two legal entities, one for operations and one for financials. Customers pay for the Relecloud POS software monthly and everything is deployed in the cloud. The Dynamics instance URL is
https//relecloud prod operations.dynamics.com.
Munson's Pickles and Preserves Farm is a company that uses Relecoud's cloud POS software to sell their produce in farmers markets. Munson's was one of Relecloud's first customers, and Relecloud stocks their employee lunchroom with Munson's products. Munson's has also been subcontracting their employees to Relecloud to help functionally build a best-in-breed solution. Munson's employees assume multiple organizational positions. Each employee has only a single email address by which people can contact them.
Current environment: System and IT
* Dynamics 365 for Finance and Operations was recently updated.
* All recurring batch jobs in the system were removed and recreated.
* The alert notification batch processing was recently changed from every 10 minutes to once every two hours.
* Real-time reporting of the information is not needed.
Current environment: Customer Service
* Customer credit requests are entered through the customer service team.
* All requests must contain a date, time, reason for request, and customer service notes on initial recommendations for credit action.
* Customers have multiple points of contact who can enter support tickets to the Relecoud portal.
* Tickets are automatically generated in the support team's third-party system when they are created by support technicians.
* The Dynamics 365 email client mail is used to correspond with customers.
Current environment: Technical Support/IT
* The technical support team gets involved when technical issues arise with the Relecloud software.
Service tickets are entered and get escalated to the team, depending on the issue.
* Microsoft Flow is used for automating different workstreams.
* Workflows are not configured for the technical support request flows in Dynamics 365 Finance and Operations.
* Management and history of technical support tickets are handled in a third-party issue management solution.
* The technical service team manages issues related to the Relecloud POS as well as the Dynamics 365 application.
Current environment: Account Representatives
* Each customer is assigned a single account representative.
* Account representatives use multiple devices.
* Only account representatives have the ability to approve credits.
* All email to customers come through their own Outlook instance.
Current environment: Finance
* Customers do not have invoice accounts.
* Only finance resources have the ability to enter credits.
* Credits can be entered by any of the four finance resources assigned the Credits and Refunds security role.
* If the request has not been updated in four days, the request is escalated to the Controller. The account representative must be alerted when this occurs.
Requirements: Technical support/IT
* Support technicians must use Microsoft's existing knowledge base to resolve open issues.
* If an issue exists, support technicians must report the status of the issue on a weekly basis.
* If there is no existing support request, support technicians must create one for Microsoft evaluation.
* All software must be installed centrally when possible.
* The Dynamics 365 Finance and Operations production environment must have an update cadence of every second Saturday from 4-7 A.M. EST.
* Updates must be tested in separate environment.
Requirements: Account representatives
* Account representatives must be able to see only the relevant customer fields and records automatically from their dashboard.
* Account representatives must be able to export the list of customers to Microsoft Excel.
* Account representatives must be able to navigate to the customer master record for any editing or record entry tasks.
* The forms must be relevant based on each account representative's needs.
* Account representatives need a centralized location to see multiple data components.
* Account representatives require an offline list of their current customers in Excel with only the fields they need.
* The IT Director must reassign all instances of an account representative's customer contacts if the representative leaves the company.
* An alert must be sent automatically to an account representative when a credit is issued or any data is changed on a customer's record.
Requirements: Financials
* Any refund must be printed as a physical check.
* All printers must be exclusive to the financial legal entity.
Issues
* Typing 'pickle' in the search box yields no returned results for the account representative.
* After the latest update, an account representative reports that he is no longer receiving alert notifications when a customer's contact is changed.
* An account representative has recently resigned.

NEW QUESTION: 3
あなたは、会社の方針に違反するウェブサイトへのユーザアクセスをブロックする使命を帯びてきたが、サイトは、動的IPアドレスを使用します。問題を解決するために、URLフィルタリングのためのベストプラクティスは何ですか？
A. URLフィルタリングを有効にして、企業のポリシーに違反するウェブサイトをブロックするURLカテゴリを使用しています。
B. URLフィルタリングを有効にして、会社の方針は、ユーザーがアクセスすることを可能にすることだけでウェブサイトを許可するホワイトリストを作成します。
C. URLフィルタリングを有効にして唯一の企業ポリシーは、ユーザーがアクセスすることを可能にするウェブサイトを可能にするために、URLの分類を使用します。
D. URLフィルタリングを有効にして、企業のポリシーに違反するウェブサイトをブロックするためにブラックリストを作成します。
E. URLフィルタリングを有効にして、企業のポリシーに違反するウェブサイトをブロックするためにホワイトリストを作成します。
Answer: A
Explanation:
Explanation
Each website defined in the URL filtering database is assigned one of approximately 60 different URL categories. There are two ways to make use of URL categorization on the firewall:
Block or allow traffic based on URL category --You can create a URL Filtering profile that specifies an action for each URL category and attach the profile to a policy. Traffic that matches the policy would then be subject to the URL filtering settings in the profile. For example, to block all gaming websites you would set the block action for the URL category games in the URL profile and attach it to the security policy rule(s) that allow web access.
See Configure URL Filtering for more information.
Match traffic based on URL category for policy enforcement --If you want a specific policy rule to apply only to web traffic to sites in a specific category, you would add the category as match criteria when you create the policy rule. For example, you could use the URL category streaming-media in a QoS policy to apply bandwidth controls to all websites that are categorized as streaming media. See URL Category as Policy Match Criteria for more information.
By grouping websites into categories, it makes it easy to define actions based on certain types of websites.
Source: https://www.paloaltonetworks.com/documentation/70/pan-os/pan-os/url-filtering/url-categories

NEW QUESTION: 4
XY's investments enable it to exercise control over AB and have significant influence over FG and JK.
The Managing Director of XY is a non-executive director of LM. XY does not hold any investment in LM.
XY is preparing its consolidated financial statements for the year ended 30 September 20X9.
Which of the following transactions during the year will be disclosed in these financial statements in accordance with IAS 24 Related Party Disclosures?
A. Sale of goods with a trade discount to a major customer of XY.
B. Sale of a motor vehicle from XY to a Director of AB's spouse at its current market value.
C. Sale of goods from FG to JK at their current market value.
D. Sale of non current assets from XY to LM at their current market value.
Answer: B