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NEW QUESTION: 1
Universal Containersでは、ケースの商品タイプフィールドで決定されているように、ユーザーは特定のケースを表示することができます。 ユーザーがアクセス権を持つケースが作成またはクローズされたときに、電子メールをユーザーに送信する必要があります。 コンサルタントはこれらの要件を満たすために何を推奨するべきですか？ （2を選択）
A. エスカレーションルール
B. ケースチーム
C. 自動返信ルール
D. ワークフロールール
Answer: B,D

NEW QUESTION: 2
A customer is experiencing issues with email and calls the help desk. The technician determines it would help clarify
the issue if the customer agrees to share their desktop. Prior to establishing a Remote Desktop Assistance connecton
with a customer, a technician should ask the customer to:
A. close any items of a personal nature.
B. take steps to reproduce the error.
C. reboot the computer and log back in.
D. capture a screen-shot of the error message.
Answer: A

NEW QUESTION: 3
A company's Amazon RDS MySQL DB instance may be rebooted for maintenance and to apply patches.
This database is critical and potential user disruption must beminimized.
What should the Solution Architect do in this scenario?
A. Set RDS MySQL to Multi-AZ.
B. Set up an RDS MySQL cluster
C. Create an RDS MySQL Read Replica.
D. Create an Amazon EC2 instance MySQL cluster.
Answer: A
Explanation:
Explanation
To minimize downtime, you can Modify an Amazon RDS instance to a Multi-AZ deployment. For Multi-AZ deployments, OS maintenance is applied to the secondary instance first, then the instance fails over, and then the primary instance is updated.
https://aws.amazon.com/premiumsupport/knowledge-center/rds-required-maintenance/
https://aws.amazon.com/rds/ha/

NEW QUESTION: 4
What are the steps in running the AutoLockbox Concurrent Process?
A. Enter receipts, validate data, and apply QuickCash.
B. Import bank file, validate data, and post QuickCash.
C. Import bank file, enter receipts, and validate QuickCash.
D. Enter receipts, import bank file, validate data, and post QuickCash.
Answer: B
Explanation:
To run AutoLockbox:
1.Navigate to the Submit Lockbox Processing window. 2.If you are importing a new bank file, check the New Transmission check box, then enter a new Transmission Name. If you are resubmitting an existing lockbox transmission, you can select a name from the list of values. 3.To import a new bank file into Receivables, check the Submit Import check box, then enter your bank file's Data File, Control File, and Transmission Format information. If you are re-importing data, the default is the transmission format you specified in the initial import step. You can either accept this value or override it. When you run the import step, Receivables automatically generates the import section of the Lockbox Execution Report. 4.To validate or revalidate imported data and create QuickCash receipt batches
5. To apply receipts in this transmission and update your customer's receivable balance, check the
Submit Post QuickCash check box.
Note: You can also submit Post QuickCash from the Receipt Batches window
Etc.
Reference: Running AutoLockbox