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OmniStudio-Consultant Test Online, Simulation OmniStudio-Consultant Questions | Braindumps OmniStudio-Consultant Torrent - Sugakumaster
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Exam Code: OmniStudio-Consultant
Exam Name: Salesforce Certified OmniStudio ConsultantCertification
Version: V16.75
Q & A: 400 Questions and Answers
OmniStudio-Consultant Free Demo download
About Salesforce OmniStudio-Consultant Exam
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NEW QUESTION: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A customer uses Dynamics 365 Finance.
The controller notices incorrect postings to the ledger entered via journal.
The system must enforce the following:
* Expense accounts (6000-6998) require department, division, and project with all transactions. Customer dimension is optional.
* Revenue accounts (4000-4999) require department and division and allow project and customer dimensions.
* Liability accounts (2000-2999) should not have any dimensions posted.
* Expense account (6999) requires department, division, project and customer dimensions with all transactions.
You need to configure the account structure to meet the requirements.
Solution:
* Configure one account structure with department, division, project and customer dimensions.
* Configure asterisks in all columns for Expense accounts (6000-6999), Revenue accounts (4000-4999), and Liability accounts (2000-2999).
Does the solution meet the goal?
A. No
B. Yes
Answer: A
Explanation:
Explanation
As asterisk in all dimension columns would mean that a value must be configured for all dimensions.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures
NEW QUESTION: 2
請求予定表を使用する目的は何ですか? (2)
A. 財務の督促処理を開始する
B. 課金が予約されているオーダーをリリースするには
C. 請求予定の販売注文と配送を処理する
D. 請求書を定期的に作成するため
Answer: C,D
NEW QUESTION: 3
Which of the following messages is used by AP to request software version from AC?
A. VRP System Request
B. Software Request
C. Image Data Request
D. Image package Request
Answer: C
NEW QUESTION: 4
Confidential information related to Application A.
Application B and Project X appears to have been leaked to a competitor. After consulting with the legal team, the IR team is advised to take immediate action to preserve evidence for possible litigation and criminal charges.
While reviewing the rights and group ownership of the data involved in the breach, the IR team inspects the following distribution group access lists:
Which of the following actions should the IR team take FIRST?
A. Place the mailbox for jsmith on legal hold
B. Remove all members from the distribution groups immediately
C. Install DLP software on all developer laptops to prevent data from leaving the network.
D. Implement a proxy server on the network to inspect all outbound SMTP traffic for the DevOps group
Answer: B
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