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NEW QUESTION: 1
You have an AEM instance configured to use LDAP authentication. What is the purpose of sufficient parameter in "com.day.core.CRXLoginModule ;".?
A. It means that if authentication fails with the CRXLoginModule, the complete authentication fails
B. It means that if CRX can authenticate a user with the CRXLoginModule, the user is authenticated successfully; else CRX uses the next login module.
C. It means that after logging in successfully, user credentials will be copied automatically to CRX.
D. It means that the authentication will use a callback implementation.
Answer: B

NEW QUESTION: 2
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to configure a new quality process for item number M0017. The process must meet the following requirements:
Perform an impedance test on 100 percent of the units purchased.
Initiate the test after the product receipt is posted.
To complete this task, sign in to Dynamics 365 portal.
A. Explanation:
Configure Item Sampling to specify 100 percent of the units.
Configure Quality Association to specify what test to run and configure the test to run after the receipt is posted.
Configure Item Sampling.
Go to Inventory management > Setup > Quality control > Item sampling.
Click New.
In the Item sampling field, type the name 100%.
In the Description field, type a value (100%).
In the Quantity specification field, select percent.
In the Value field, enter a number (100)
Click Save.
Close the page.
Configure a Quality Association
Go to Inventory management > Setup > Quality control > Quality associations.
Click New.
In the Reference type field, select Purchase.
In the Item code field, select Table.
In the Item field, select the item M0017.
In the Event type field, select Product Receipt.
In the Execution field, select After.
Expand or collapse the Specifications section.
In the Test group field, find and select the Impedance test.
Click Save.
Close the page.
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/tasks/set-up-quality-orders
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/enable-quality-management

NEW QUESTION: 3
During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.
A. Update the attribute 'notes to receiver' in 'Common Payables and Procurement Options' for the procurement Business Unit.
B. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
C. Update the attribute 'notes to receiver' in 'Configure Requisitioning Business Function' for the requisitioning Business Unit.
D. Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.
Answer: B,C