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NEW QUESTION: 1
The IT department noticed that there was a significant decrease in network performance during the afternoon hours. The IT department performed analysis of the network and discovered this was due to users accessing and downloading music and video streaming from social sites. The IT department notified corporate of their findings and a memo was sent to all employees addressing the misuse of company resources and requesting adherence to company policy. Which of the following policies is being enforced?
A. Telecommuting policy
B. Data ownership policy
C. Acceptable use policy
D. Non-disclosure policy
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Acceptable use policy describes how employees are allowed to use company systems and resources, and the consequences of misuse.
NEW QUESTION: 2
Examine this command and its output:
$ zfs list -r -t all tank
Name USED AVAIL REFER MOUNTPOINT
tank 3.00G 1.84G 32K /tank
tank/database 3.00G 1.84G 2.00G /tank/database
tank/[email protected] 1.00G - 2.00G -
Which two conclusions can be drawn based on this output?
A. The tank dataset consumes 3 GB of storage.
B. The tank/[email protected] dataset consumes 1 GB of storage that is not shared with its parent.
C. The tank/[email protected] dataset consumes 1 GB of storage that is shared with its parent.
D. The tank/[email protected] dataset consumes 2 GB of storage that is shared with its child.
E. The tank/[email protected] dataset consumes 2 GB of storage that is not shared with its child.
Answer: A,C
NEW QUESTION: 3
A. Option A
B. Option D
C. Option B
D. Option C
Answer: C
NEW QUESTION: 4
You are implementing the Fixed assets module for Contoso, Ltd.
Contoso, Ltd. has outlined the following business process for creating assets:
1. A worker completes a capital expenditure form and submits it to the accounting department for review and approval.
2. After the form is approved, a new asset is created.
3. A purchasing agent creates a purchase order and submits it to the vendor for processing.
4. When the invoice is received from the vendor, the accounts payable clerk processes an invoice to acquire the asset. No other users are allowed to process the acquisition.
You need to configure Microsoft Dynamics 365 for Finance and Operations to meet these requirements.
Which two configurations should you complete? Each correct answer presents part of the solution. (Choose two.)
A. Create a user group for the Restrict asset acquisition posting to user group parameter
B. Configure the Create asset when during product receipt or invoice posting to be Yes
C. Configure the Allow asset acquisitions from purchasing parameter to be Yes
D. Configure the Check for fixed asset creation during line entry parameter to be Yes
Answer: A,C
Explanation:
Explanation
References:
https://technet.microsoft.com/en-us/library/hh242490.aspx
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