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NEW QUESTION: 1
You are a Dynamics 365 Finance developer.
Users must be able to view a filtered customer list from within a workspace.
You need to add the customer form to a workspace.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them on the correct order.

Answer:
Explanation:

Explanation

Step 1:Open the customer form and apply filters to the grid.
To add a list to a workspace, first sort or filter the list on the page so that it shows the information as you want it to appear in the workspace.
Step 2: Select the General menu item then select Add to workspace
This workspace will be selected in step 3.
Step 3: Select the Options actions pane tab and then select Add to workspace.
For some pages that include lists, the Add to workspace personalization feature is available in the Personalize group on the Options tab of the Action Pane. This feature lets you push relevant information from the current list to a specific workspace.


Step 4: Select Configure
After you select Configure, a dialog box appears, where you can select the columns that should appear in the list in the workspace.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/personalize-user-experience

NEW QUESTION: 2
Before implementing Fusion Financials, your customer used to manually reconcile their intercompany payables and receivables accounts.
What is a more automated approach to do this?
A. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.
B. In Fusion Financials, you must manually reconcile your intercompany account balances.
C. Run the BI Publisher reports called Intercompany Transaction Summary and Account
Details to automatically reconcile intercompany balances.
D. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.
E. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
Answer: A

NEW QUESTION: 3
Performing a DNS lookup with dig results in this
answer: What
might be wrong in the zone definition?
A. There's no "." after linuserv in the PTR record in the forward lookup zone file.
B. Nothing. All seems to be good.
C. There's no "." after linuserv.example.net in the PTR record in the reverse lookup zone file.
D. The "." in the NS definition in reverse lookup zone has to be removed.
E. There's no "." after linuserv.example.net in the PTR record in the forward lookup zone file.
Answer: C
Explanation:
Answer D is wrong because linuserv.example.net is end with dot.

NEW QUESTION: 4
Jobs that are written to the QRTZ tables can be disabled by commenting the role reference bean in:
A. Rolemanagement-context .xml
B. conf_context.xml
C. Iam-context.xml
D. System-management-context. xml
E. jobs.xml
F. search_context. xml
Answer: E
Explanation:
Jobs information is stored in the following database tables:
qrtz_job_details (Job-specific information)
qrtz_triggers
qrtz_cron_triggers (Schedule definition)
These tables are updated when jobs are configured from
either the GUI or edited manually.
Jobs can be disabled but there is no interface in Oracle
Identity Analytics to delete them.If you want to remove a particular event from these tables, you
must directly edit the database tables.
Note:You can schedule jobs, including import and export jobs, by hand-editing configuration files
and restarting the application server.
Two configuration files control the scheduler. These two files are located in
the $RBACX_HOME/WEB-INF folder:
* scheduling-context.xml - Edit this file to enable (or disable) scheduled tasks, such as users
import, accounts import, and others.
*jobs.xml - Edit the cron expressions in this file to define a schedule for each job.
Incorrect
answer: C
: This file is related to provisioning, not to jobs.Enable Oracle Identity Manager as a supported provisioning server by editing iam-context.xml in the RBACX_Home/WEB-INF folder
Reference: Oracle Identity Analytics Business Administrator's Guide
Scheduling a Job by Editing the Configuration Files