SC-900 Practice Questions

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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 sections, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are designing an Azure Machine Learning workflow.
You have a dataset that contains two million large digital photographs.
You plan to detect the presence of trees in the photographs.
You need to ensure that your model supports the following:
Solution: You create an Azure notebook that supports the Microsoft Cognitive Toolkit.
Does this meet the goal?
A. Yes
B. No
Answer: B

NEW QUESTION: 2
暗号化されていないデータを含むモバイル機器を紛失する際に考慮すべき最も重要な要因は次のうちどれですか？
A. 機器に保存されているデータの固有値
B. 機器の交換費用
C. 偶発的損失に対する保険契約の十分な補償
D. 個人情報の開示
Answer: A
Explanation:
説明
モバイル機器が紛失または盗難された場合、機器に含まれる情報は、紛失の影響を判断する上で最も重要です。情報の機密性が高いほど、責任は大きくなります。スタッフがビジネス目的でモバイル機器を携帯している場合、組織は、どの情報を機器にどのような目的で保持するかについて明確なポリシーを作成する必要があります。質問では、個人情報は失われたデータとして定義されていません。保険は、情報の盗難や機会の損失と比較して比較的小さな問題かもしれませんが、保険はビジネスを成功させるための重要な要素でもあります。機器のコストは、他の選択肢と比較してそれほど重要ではありません。

NEW QUESTION: 3
Which assignments can be made for the organizational object Purchasing Organization?(Choose two)
A. Purchasing Organization can be assigned to multiple controlling areas.
B. Purchasing Organization can be assigned to only one company code.
C. Purchasing Organization can be assigned to multiple purchasing groups.
D. Purchasing Organization must be assigned to one or more plants.
Answer: B,D

NEW QUESTION: 4
A company plans to purchase Dynamics 365 Finance.
The company has customers who frequently pay their invoices late or do not pay at all. The company continues to sell to these customers. This creates large write-offs of bad debt.
The company needs to proactively communicate with customers, collect unpaid accounts receivables, and stop new sales until past due invoices are paid.
You need to recommend solutions to facilitate communication and collections.
Which three options should you recommend? Each answer represents a complete solution.
NOTE: Each correct selection is worth one point.
A. Payment journals
B. Open sales orders report
C. Stop customer
D. Collection letter
E. Customer statements
Answer: C,D,E