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NEW QUESTION: 1
Which tuning option, when adjusted to a lower value, reduces network traffic from client sessions?
A. SET QUERYSCHEDPERIOD
B. SET RETRYPERIOD
C. SET MAXCMDRETRIES
D. SET SCHEDPOLLING
Answer: C

NEW QUESTION: 2
질문에 대답하려면 아래 정보를 참조하십시오.
조직의 데스크톱 컴퓨터는 동등한 보안 환경에서 재사용 할 수 있도록 정리되었습니다. 데이터는 조직 정책에 따라 파괴되었으며 이전에 자기 드라이브에 저장된 데이터의 감도에 대한 모든 표시 및 기타 외부 표시가 제거되었습니다.
제품 제조업체의 지시에 따라 마그네틱 드라이브의 측정을 두 번 제거한 후, 디가 우징과 관련하여 가장 많이 발생하는 보안 문제는 무엇입니까?
A. 인적 오류로 인해 두 번째 패스를 위해 챔버에서 드라이브를 돌릴 수 없습니다.
B. mediA를 살균 할 때 부적절한 기록 보관.
C. 상용 제품은 종종 degausser 제품에서 이용할 수있는 자기력의 심각한 약점을 가지고 있습니다.
D. Degausser 제품이 올바르게 유지 관리 및 작동되지 않을 수 있습니다.
Answer: D

NEW QUESTION: 3
The performance of an Adaptive Model that has not collected any evidence is ____________.
A. null
B. 0.0
C. 0.5
D. 1.0
Answer: C
Explanation:
Reference:
https://pegasystems2.https.internapcdn.net/pegasystems2/marketing/C-762-StudentGuide.pdf

NEW QUESTION: 4
You are a functional consultant for Contoso Entertainment System USA (USMF).
You recently configured all the sales taxes of USMF.
You need to validate the sales taxes by creating a sales order. The sales order must contain the following information:
* Customer: Contoso Retail Los Angeles
* Product: T0001
* Quantity: 1
* Size: 10
To validate your result, create a proforma invoice for the sales order and save the invoice in Microsoft Excel format to the Downloads\Sales folder.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
You need to create a sales order then create a proforma invoice for the sales order.
Create the sales order:
* Go to Navigation pane > Modules > Accounts Receivable > Sales orders > All sales orders.
* Select New.
* In the Customer account field, select the drop-down button to open the lookup.
* In the list, find and select the customer record for Contoso Retail Los Angeles.
* Select OK.
* Under the Sales order lines
* In the Item number field, select the drop-down button to open the lookup.
* Select item T0001.
* If the Size dimension is not displayed, click on > Dimensions.
* Select the Size dimension.
* Click OK.
* In the Size field, select the drop-down button to open the lookup.
* Select Size 10.
* In the Quantity field, enter
* Click on the Sell tab.
* Under Generate, select Confirm sales order.
* Click OK.
Create the proforma invoice:
* On the sales order page, click on the Invoice tab.
* Under Generate, select Pro forma invoice.
* Set the Print invoice option to Yes.
* Click OK.
* Click on Export.
* Save the invoice in Microsoft Excel format to the Downloads\Sales folder Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-sales-orders