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NEW QUESTION: 1
Your organization-wide defaults for access rights to Price Books are set to Use, but only Sales Reps should have access to Price Books, What should be your first step?
A. Change the organization-wide default setting to No Access.
B. Change the Sales Reps' access rights to Use.
C. Change the organization-wide default setting to View Only.
D. Leave the organization-wide default setting, but change the Sales Reps' access rights.
Answer: A

NEW QUESTION: 2
Hinweis: Diese Frage ist Teil einer Reihe von Fragen, die dasselbe Szenario darstellen. Jede Frage in der Reihe enthält eine eindeutige Lösung, mit der die angegebenen Ziele erreicht werden können. Einige Fragensätze haben möglicherweise mehr als eine richtige Lösung, während andere möglicherweise keine richtige Lösung haben.
Nachdem Sie eine Frage in diesen Abschnitten beantwortet haben, können Sie NICHT mehr darauf zurückkommen. Infolgedessen werden diese Fragen nicht im Überprüfungsbildschirm angezeigt.
Ihr Netzwerk enthält eine Active Directory-Domäne mit dem Namen contoso.com. Die Domäne enthält einen Computer mit dem Namen Computer1, auf dem Windows10 ausgeführt wird.
The network uses the 172.16.0.0/16 address space.
Computer1 has an application named App1.exe that is located in D:\Apps\. App1.exe is configured to accept connections on TCP port 8080.
You need to ensure that App1.exe can accept connections only when Computer1 is connected to the corporate network.
Solution: You run the New-NetFirewallRule -DisplayName "Rule1" -Direction Inbound
-Program "D:\Apps\App1.exe" -Action Allow -Profile Domain command.
Does this meet the goal?
A. No
B. Yes
Answer: B

NEW QUESTION: 3
You are writing a function module that will be called from external system via remote function call (RFC).
How do you report an error back to the external caller?
Please choose the correct answer.
Response:
A. Write the error data into TABLES parameters that is passed by reference.
B. Write the error data into a CHANGING parameters passed by value.
C. Write the error data into a RECEIVING parameter that is passed by value.
D. Write the error data into an EXPORTING parameters passed by reference.
Answer: A,C

NEW QUESTION: 4
Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)
A. B2B XML invoices
B. Non purchase order matched invoices
C. Purchase order matched invoices
D. Invoices that are created from the Evaluated Receipt Settlement (ERS) process
E. Invoices that are automatically created when the supplier creates an ASN for drop shipments
Answer: A,C,D