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NEW QUESTION: 1
You have a computer that runs Windows 7. The computer is a member of a workgroup.
You use Encrypting File System (EFS) to protect your local files.
You need to ensure that you can decrypt EFS files on the computer if you forget your password.
What should you do?
A. Run the cipher.exe /adduser /user:administrator command.
B. Run the manage-bde -on C: -RecoveryPassword p@ssw0rd command.
C. From User Accounts, select Manage your file encryption certificates.
D. Create an EFS Data Recovery Agent by using Group Policy.
Answer: D
Explanation:
Data Recovery Agent (DRA) is a user account that has been granted permissions to access all encrypted files even if the files have been encrypted using encryption key of another user account of the computer. Administrators must create and configure Data Recovery Agents before allowing users to encrypt their files. This serves as a proactive step taken by the administrators as once user account that has encrypted the file has been deleted from the computer, in the absence of DRA the files cannot be recovered whatsoever.

NEW QUESTION: 2
You have two Service Representatives in your company that currently have the same role. You want one of them to be able to delete service request records that he does not own, but not the other. How is this accomplished?
A. Set access for Service Request records to Read/Edit on the default Access Profile and Read/Edit/Delete on the owner Access Profile.
B. Create a separate role for each Service Representative. Assign each role a different default Access Profile, one with Read/Edit/Delete access for service requests.
C. Create a separate role for each Service Representative Set the Record Access Level role setting for service requests to Can Delete Records for the one who should have delete access.
D. Create a separate role for each Service Representative. Add the Delete privilege for the Service Representative who should have delete access.
E. Set access for Service Request records to Inherit Primary on the default Access Profile and Read/Edit/Delete on the owner Access Profile.
Answer: B
Explanation:
Use two roles. Grant one of the rules Read/Edit/Delete access.
Note: The access level for each primary record type can be set to one of the following:
*Read-Only. The Read-Only access level prevents the user from performing operations such as edit or delete on the primary record.
*Read/Edit. The Read/Edit access level allows the user to view and edit primary records.
*Read/Edit/Delete. The Read/Edit/Delete access level allows the user to view, edit, and delete primary records.
Reference: Oracle CRM On Demand Online Help,About Access Levels for Primary Record Types
Reference: Oracle CRM On Demand Online Help,About Access Levels for Primary Record Types

NEW QUESTION: 3

A. Option D
B. Option C
C. Option A
D. Option B
Answer: B
Explanation:
https://www.microsoft.com/en-us/dynamics/crm-customer-center/field-service-mobile-app-user-s-guide.aspx
https://www.microsoft.com/en-us/dynamics/crm-customer-center/configure-default-settings-for-dynamics-365-for-field-service.aspx

NEW QUESTION: 4
In Microsoft Dynamics AX 2012, which of the following methods can you use to create a credit note for a vendor item return? (Choose all that apply.)
A. Create a credit note from the original purchase order invoice.
B. Create a purchase order of the type Returned order.
C. Create a purchase order for a negative quantity.
D. Create a credit note from the vendor form.
E. Create a credit note from a planned purchase order.
Answer: A,B
Explanation:
C:When you create a credit note in the Purchase order form, the specified
settlement type is transferred to the Settlement type field. The Settlement type field is
located on the Setup FastTab on the purchase order.
The settlement types that apply are:
*None
The invoice transaction will not be settled.
*Open transactions
The transactions will be offset against open transactions. The First In First Out (FIFO)
principle applies.
*Designated transactions
The transactions will be settled with regard to a specific invoice.
E: Purchase Order of typevendor item:Use when you return goods to the vendor. The returned item number, this is the RMA number, that the vendor gives you must be entered on the Other tab.

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