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NEW QUESTION: 1
You are a database developer for an application hosted on a Microsoft SQL Server 2012 server. The database contains two tables that have the following definitions:

Global customers place orders from several countries. You need to view the country from which each customer has placed the most orders.
Which Transact-SQL query do you use?
A：

B：

C：

D：

A. Option B
B. Option D
C. Option A
D. Option C
Answer: C

NEW QUESTION: 2
ベンダーがHTTPSおよびSSHのみを使用して新しい内部サーバーにアクセスし、ポータルのバックエンドシステムを管理するという要求が承認されました。 内部ユーザーには、すべての内部WebサーバーへのHTTPおよびHTTPSアクセスが必要です。 新しいサーバーとそのサブネットへの他のすべての外部アクセスは許可されていません。 セキュリティマネージャは、適切なアクセスが設定されていることを確認する必要があります。

以下は、そのサーバーに関連するファイアウォールのスニペットです（トップダウンモデルでアクセスが提供されます）。

適切なアクセスを許可するには、次のどの行を構成する必要がありますか？ （2つ選択してください。）
A. Move line 3 below line 4 and change port 80 to 443 on line 4.
B. Move line 4 below line 5 and add port 80 to 8080 on line 2.
C. Move line 3 below line 4 and add port 443 to line.
D. Add port 443 to line 2.
E. Add port 22 to line 2.
F. Add port 443 to line 5.
G. Add port 22 to line 5.
Answer: C,D

NEW QUESTION: 3
You have a Dynamics CRM organization that contains the business units configured as shown in the following table.

You configure Businessunit2 to have the Default business unit as a parent,
You need to identify which business unit is now the parent of Businessunit4.
Which business unit should you identify?
A. Businessumt3
B. Businessunit1
C. Default
D. Businessunit2
Answer: C

NEW QUESTION: 4
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to generate a requisition for the supply of 50 units of a product named Lifecam HD 5000, and then submit the requisition for approval.
To complete this task, sign in to Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
Create a new requisition
* Go to Navigation pane > Modules > Procurement and sourcing > Purchase requisitions > Purchase requisitions prepared by me.
* Select New.
* In the Name field, give the requisition a name.
* In the Requested date field, enter a date.
* In the Accounting date field, enter a date. Select
* In the Reason field, select an option from the drop-down menu. Select the reason.
* In the details field enter a more descriptive justification for the requisition.
Add a line to the requisition
* Select Add line. There are two ways of adding lines to the purchase requisition. If you already know the product number or you already know that you are requesting a product that is not in the product catalog, then you can add the line directly with . The other way is to use Add products where you can use searching and filtering to find items in the product catalog.
* Select the row you just created.
* In the Item number field, type a value. The items that are available for you to choose are limited by the category access policy and the procurement catalog for the buying legal entity.
* In the Quantity field, enter a number.
Submit the requisition
* Select Workflow to open the drop dialog.
* Select Submit.
* Close the page.
* In the Comment field, type a note for the approver of the requisition.
* Select Submit.
* Close the page.
* Refresh the page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-requisition-consumption