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NEW QUESTION: 1
You need to recommend a solution to resolve the security alert issue encountered by the Paris office users after the planned upgraded.
Which command should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point

Answer:
Explanation:

Explanation

NEW QUESTION: 2
You plan to join a fact table named ActivityLog to a Date dimension named ActivityDate. The date value in
ActivityLog is a datetime column named ActivityStart. The date value in ActivityDate is a number column
named DateID. DateID is in the YYYYMMDD format.
What should you do in the model before you create the relationship?
A. Change the Data Type of ActivityStart to Date.
B. Create a calculated column in ActivityLog that uses the FORMATDAX function.
C. Change the Data Type of DateID to Date.
D. Create a measure in ActivityLog that uses the FORMATDAX function.
Answer: B

NEW QUESTION: 3
A client has Accounts payable invoices in their legg entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.
You need to set up Dynamics 365 for Finance and Operations to perform foreign currency revaluation, In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:
Explanation:

1 - In the General ledger module, select the periodic task foreign currency revaluation. Then, specify the accounts eligible for revaluation, excluding the Accounts payable account, select the currency, and select preview before posting.
2 - On the main account setup form, set foreign currency revaluation to on for the Accounts payable account. Then, specify the exchange rate type.
3 - In the Accounts payable module, select the periodic task foreign currency revaluation. Then, specify the parameters for revaluation and perform the revaluation.
4 - In the foreign currency revaluation preview form, ensure that the foreign currency proposal is correct. Then post the revaluation.