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NEW QUESTION: 1
Which two settings are the parts of a Default LLDP configuration? (Choose two.)
A. The LLDP timer is 60 seconds.
B. The LLDP hold time is 60 seconds.
C. The LLDP global state is Disabled.
D. The LLDP reinitialisation delay is 5 seconds.
E. The LLDP interface state is Enabled.
Answer: C,E

NEW QUESTION: 2
You are completing the installation of the Data Quality Server component of SQL Server Data Quality Services (DQS).
You need to complete the post-installation configuration.
What should you do?
A. Make the data available for DQS operations.
B. Run the Data Quality Server Installer.
C. Install ADOMD.NET.
D. Run the Configuration component in the Data Quality Client.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
After you complete the SQL Server installation wizard, you must perform additional steps mentioned in this section to complete your Data Quality Server installation, configure it, and then use it.
To complete the Data Quality Server installation, run the DQSInstaller.exe file.
References: https://docs.microsoft.com/en-us/sql/data-quality-services/install-windows/install-data-quality- services?view=sql-server-2017#PostInstallationTasks

NEW QUESTION: 3
Identify three statements that are true for electronic or wire payment. (Choose three.)
A. Payablesdoes not require supplier bank account information for a wire payment.
B. Electronic payment instructs the bank to make payment to a supplier bank account.
C. More bank accounts for a supplier or supplier site can be added.
D. A wire payment validates the supplier's bank details.
E. Supplier banks must be assigned to the supplier for electronic payment.
Answer: A,B,E

NEW QUESTION: 4
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
Sales order number 000754 contains a delivery detail of three ruggedized laser projectors. The customer reports that only two projectors were delivered.
You need to update the packing slip for the sales order.
To complete this task, sign in to Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
* Select Sales and marketing > Common > Sales orders > All sales orders.
* Search for and select sales order number 000754.
* On the Pick and pack tab, select
* Click on the Correct button.
* On the Parameters FastTab, in the
* Set the Posting option to Yes
* Set the Print packing slip option to to print the packing slip when it's posted.