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NEW QUESTION: 1
귀사에서 맞춤형 기술 향상과 패션을 결합한 고객이 주문한 독특한 스키 헬멧을 생산합니다. 고객은 스키장에서 개성을 과시하고 헤드 업 디스플레이에 액세스 할 수 있습니다. 헬멧에 내장하려는 GPS 후면보기 카메라 및 기타 기술 혁신.
현재 제조 공정은 헬멧을 조립하는 데 사용되는 맞춤형 전자 장치 및 재료가 최고 표준에 맞는지 확인하기위한 평가를 포함하여 데이터가 풍부하고 복잡합니다. 평가는 사용자 평가와 자동화 된 평가의 혼합입니다. 지연 시간이 짧은 네트워킹 서버의 클러스터에서 CUDA와 GPU를 사용하는 맞춤형 전자 장치의 고장 모드.
하이브리드 접근 방식을 사용하여 기존 프로세스를 자동화하고 아키텍처가 시간이 지남에 따라 프로세스의 진화를 지원할 수 있는 아키텍처는 무엇입니까?
A. AWS 데이터 파이프 라인을 사용하여 데이터 및 메타 데이터의 이동을 관리하고 평가에는 SR-IOV (Single Root I / O virtualization)와 함께 C3의 자동 확장 그룹을 사용합니다.
B. AWS Data Pipeline을 사용하여 데이터 및 메타 데이터의 이동 및 평가 관리 배치 그룹에서 G2 인스턴스의 자동 확장 그룹을 사용하십시오.
C. Amazon Simple Workflow (SWF)를 사용하여 평가, 데이터 이동 및 메타 데이터를 관리합니다. 배치 그룹에서 G2 인스턴스의 자동 확장 그룹을 사용합니다.
D. Amazon Simple Workflow (SWF)를 사용하여 데이터 및 메타 데이터의 평가 이동을 관리 SR-IOV (Single Root I / O Virtualization)와 함께 C3 인스턴스의 자동 확장 그룹을 사용하십시오.
Answer: C

NEW QUESTION: 2
You need to configure the system to meet invoicing requirement.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoices-overview
Topic 2, Fourth Coffee Case Study
Case study
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
Fourth Coffee is a coffee and supplies manufacturer based in Seattle. The company recently purchased CompanyA, based in the United States, and CompanyB, based in Canada, in order to increase production of their award-winning espresso machine and distribution of their dark roast coffee beans, respectively.
Fourth Coffee has set up CompanyA and CompanyB in their Dynamics 365 Finance environment to gain better visibility into the companies' profitability. CompanyA and CompanyB will continue to operate as subsidiaries of Fourth Coffee, but all operational companies will be consolidated under Fourth Coffee Holding Company in US dollars (USD) for reporting purposes.
The current organizational chart is shown below:

Current environment
Systemwide setup
* Dynamics 365 Finance in Microsoft Azure is used to manage the supply chain, retail, and financials.
* All companies share a Chart of Accounts.
* Two dimensions are used: Department and Division.
* Budgeting is controlled at the department level.
* Customers and vendors are defined as two groups: Domestic and International.
* Mandatory credit check is set to No.
* Consolidate online is used for the consolidation of all companies.
* International main accounts are subject to foreign currency revaluation.
* The purchasing budget is used to enforce purchasing limits.
General ledger accounts

Fourth Coffee
* The base currency is USD.
* Three item groups are used: coffee, supplies, and nonstock.
* The standard sales tax method is used.
* Acquiring fixed assets requires a purchase order.
* All customer payment journals require a deposit slip.
* CustomerX is a taxable company.
* CustomerY is a tax-exempt company.
* CustomerZ is a taxable company.
* VendorA is a Colombian supplier of coffee beans and belongs to the international vendor group.
* VendorB is a Peruvian supplier of coffee machine filters and belongs to the international vendor group.
* VendorC is a Texas supplier of espresso valves and belongs to the domestic vendor group.
CompanyA
* The base currency is USD.
* It consists of a marketing department and a digital division.
* A 4-5-4 calendar structure is used.
* The standard sales tax method is used.
CompanyB
* The base currency is CAD.
* The conditional sales tax method is used.
Requirements
Reporting
* A consolidated Fourth Coffee financial report is required in USD currency.
* Fourth Coffee and its subsidiaries need to be able to report sales by item type.
* Year-end adjustments need to be reported separately in a different period to view financial reporting inclusive and exclusive of year-end adjustments.
Issues
* User1 observes that a General journal was used in error to post to the Domestic Accounts Receivable trade account.
* User2 has to repeatedly reclassify vendor invoice journals in Fourth Coffee Company that are posted to the marketing department and digital division.
* When User3 posts an Accounts receivable payment journal, a deposit slip is not generated.
* User4 observes an increase in procurement department expenses for supplies.
* User5 observes that sales tax is not calculating on a sales order for CustomerZ.
* User6 observes that sales tax is calculating for CustomerY.
* User7 observes that the sales tax payment report is excluding posted invoice transactions.
* User8 in CompanyA attempts to set up the sales tax receivable account on the sales tax posting form.
* User9 in CompanyA needs to purchase three tablets by using a purchase order and record the devices as fixed assets.
* CustomerX requires a credit check when making a purchase and is currently at their credit limit.

NEW QUESTION: 3
All ArchiSurance divisions use a Claims Adjudication Process specific to their lines of business to determine whether a claim should be paid as well as the payment amount. Consider the following diagram:

Which of the following statements is expressed by the diagram?
A. The Claims Adjudication Process realizes the Claim File
B. The Claims Adjudication process accesses the Claim File
C. Claims are filed after the Claims Adjudication process is complete
D. The Claims Adjudication team relies on the Claim File to get its work done
Answer: B

NEW QUESTION: 4
A client has a 2 TB volume and has enabled the function to automatically delete Snapshot copies in scenarios where capacity will be exceeded. They have set the trigger for this action to the volume | snap_reserve value.
In this scenario, what would trigger this function?
A. The volume reaches 95%.
B. The volume reaches 95% and the space_reserve is at capacity.
C. The snap_reserve reaches capacity.
D. The volume reaches 98% and the snap_reserve is at capacity.
Answer: D

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