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NEW QUESTION: 1
Sie haben eine DIP-Richtlinie (Data Loss Prevention).
Sie müssen die Wahrscheinlichkeit erhöhen, dass die DLP-Richtlinie auf Daten angewendet wird, die medizinische Begriffe aus der Internationalen Klassifikation von Krankheiten (ICD-9-CM) enthalten. Die Lösung muss die Anzahl der Fehlalarme minimieren.
Welche beiden Einstellungen sollten Sie ändern? Um zu antworten, wählen Sie die entsprechenden Einstellungen im Antwortbereich.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.
NEW QUESTION: 2
You have a table in which multiple properties must be changed. Multiple table properties are locked down at the base table and must not be overwritten.
You need to modify the table properties by extending the table.
Which table property can you populate in a table extension by using the property sheet?
A. Table group
B. Configuration key
C. Clustered index
D. Created by
You can now modify the following properties through the property sheet:
* Created By
* Created Date Time
* Modified By
* Modified Date Time
* Country Region Codes
Topic 1, First Up Consultants
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studios might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons m the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. When you are ready to answer a question, click the Question button to return to the question.
First Up Consultants provides Commercial Cleaning services to its clients. The company purchases all its cleaning supplies from Best For You Organics Company.
First Up Consultants is using a cloud-based Dynamics 365 Finance instance. The system has a foundation table named CashDisc that contains one cash discount record for each cash discount type.
Best For You Organics Company invoices First Up Consultants and allows cash discounts based on how fast an invoice is paid. First Up Consultants is entitled to a two percent discount from Best for You Organics for any invoice that is paid within 10 days and has a minimum invoice amount of $2,500.
All new and extended objects must be located in an existing model named FinanceExt. The creation of new models is not permitted.
Best For You Organics Company requires that First Up Consultants apply specific minimum invoice amounts to each cash discount record. A cash discount may only be applied when the minimum invoice amount requirement has been met. The new field must be added to the CashDisc form grid with the allowable visible number of characters set to 10.
First Up Consultants must retrieve the required Cash Discount methods and corresponding minimum invoice amounts directly from Best For You Organics Company's enterprise resource planning (ERP) system.
The Chief Financial Officer (CFO) requires the following reports:
A report that shows all outstanding invoices, their cash discount types including the new minimum threshold applicable, and the amount of the discount. The report must only be accessed by users who are members of the Accounts Payable Manager role.
You must create a Microsoft Excel workbook that lists unpaid invoices to Best For You Organics Company that have a due date earlier than 5/1/2019 and an Invoice Amount between $20,000 and $100,000.
Cash discounts for unpaid invoices must be updated with the new minimum invoice amounts.
You must be able to filter the grid on the Vendor Invoices Past Due form. By default, you must filter the form based on the Due Date, Invoice Amount, and Vendor columns. Users must be able to apply reusable user-specific filters to a page using multiple fields.
You must extend the CashDisc form to add a new field named MinimumlnvoiceAmount to the form. You must add a new Extended Data Type to the extension model for the new field. The new field must be added above the discount method field. The field must display 10 characters.
The accounts payable manager and the accounts payable clerk have Delete access to the form. You must alter permissions to limit accounts payable clerks to have only View access to the form.
Cash Discount Records report
You must create a report that shows a list of CashDisc records. You must include the MinimumlnvoiceAmount field and filtered data by using the CashDisc.DiscMethod field. Applicable security objects must be created in the existing "FinanceExt" model and configured so the report is accessible by those users mapped to the accounts payable role.
You must create a batch job that runs on the last day of each month to update the current unpaid invoices with changes in the minimum invoice amount. The job must meet the following requirements:
* Accept the following parameters: Vendor, DueDate.
* Be callable by an Action menu item.
* Allow users to specify vendors to include in the job.
You must create a batch job to identify modified CashDisk MinimumInvoiceAmount values and apply these to open Purchase Lines.
NEW QUESTION: 3
-- Exhibit -
Refer to the exhibit. What does the display represent? (Select 2)
A. This Steelhead appliance did not intercept the SYN packet for this TCP connection.
B. This Steelhead appliance did not intercept the SYN+ packet for this TCP connection.
C. This connection will be optimized after the TCP handshake.
D. This connection is not being optimized.
NEW QUESTION: 4
Which three are benefits of In-Memory Parallel Execution?
A. Reduction in the duplication of block images across multiple buffer caches
B. Reduction in the number of blocks accessed
C. Reduction in CPU utilization
D. Reduction in physical I/O for parallel queries
E. Ability to exploit parallel execution servers on remote instance
Note: In-Memory Parallel Execution
When the parameter PARALLEL_DEGREE_POLICY is set to AUTO, Oracle Database decides if an object that is accessed using parallel execution would benefit from being cached in the SGA (also called the buffer cache). The decision to cache an object is based on a well-defined set of heuristics including the size of the object and frequency on which it is accessed. In an Oracle RAC environment, Oracle Database maps pieces of the object into each of the buffer caches on the active instances. By creating this mapping, Oracle Database automatically knows which buffer cache to access to find different parts or pieces of the object. Using this information, Oracle Database prevents multiple instances from reading the same information from disk over and over again, thus maximizing the amount of memory that can cache objects. If the size of the object is larger than the size of the buffer cache (single instance) or the size of the buffer cache multiplied by the number of active instances in an Oracle RAC cluster, then the object is read using direct-path reads.
Reference: Oracle Database VLDB and Partitioning Guide 11g, How Parallel Execution Works
The following topics and their approximate %ages of content are likely to be included on the Avaya ACIS 74950X exam. However, Avaya may include other related topics on any delivery of exam.
- Network Fundamentals 20%
- Network Access 20%
- IP Connectivity 25%
- IP Services 10%
- Security Fundamentals 15%
- Automation and Programmability 10%
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