Microsoft MB-700 Q&A - in .pdf

  • MB-700 pdf
  • Exam Code: MB-700
  • Exam Name: Microsoft Dynamics 365: Finance and Operations Apps Solution Architect
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
While performing the backup of the flash recovery area, you notice that one of the archived redo log files is missing. You have multiple destinations for archived redo log files. What implications does it have on the backup of the flash recovery area?
A. The backup succeeds but it would be without the missing archived log.
B. The backup fails because one of the archived redo log files is missing.
C. During backup, you are prompted for the alternative destination for the missing archived redo log file.
D. The backup succeeds because it fails over to one of the alternative archived redo log destinations.
Answer: D

NEW QUESTION: 2
In Linux, which of the following files contains group information?
A. /etc/passwd
B. /etc/gp
C. /etc/group
D. /etc/login.defs
Answer: C

NEW QUESTION: 3
What file-level data storage device is accessed for a network and often uses SMB/CIFS?
A. SAN
B. NAS
C. Dynamic Drive
D. VOL
Answer: B
Explanation:
Network attached storage (NAS) is a file-level data storage device connected to a computer network to provide shared drives or folders, usually using SMB/CIFS. NAS devices usually contain multiple drives in a form of RAID for fault tolerance and are managed usually using a web interface.

NEW QUESTION: 4
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)
A. Payment schedules are created using the payment terms specified.
B. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
C. The invoice is eligible for transfer to the General Ledger.
D. The invoice can now be printed.
E. The invoice is sent for a dunning follow-up.
Answer: A,C,D
Explanation:
Explanation/Reference:
Explanation:
B: When you complete an invoice, Receivables creates payment schedules based on the payment terms and invoice date you specified.
Incorrect Answers:
A: When you complete an invoice, Receivables includes the invoice in the standard aging and collection process if the transaction type has Open Receivables set to Yes. If you change the transaction type of a completed invoice to a type in which Open Receivable is set to No, Receivables no longer includes this invoice in the standard aging and collection process.
References: https://docs.oracle.com/cd/A60725_05/html/comnls/us/ar/transa17.htm

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