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  • Exam Number/Code : CFA-001
  • Exam Name : Certified Forensic Analyst (CFA)
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
How does IBM Rational Performance Tester assign names to the pages in a recorded test?
A. contents of first <H1>
B. contents of <HEAD>
C. contents of <BODY>
D. contents of <TITLE>
Answer: D

NEW QUESTION: 2
A customer needs a hosted physical desktop solution. Users will run typical oꢀice applications with limited use of some media-rich applications such as Adobe Photoshop. The customer needs the densest and most cost-effective solution that can support such users.
Which HPE Moonshot cartridge should the architect recommend?
A. HPE m710p
B. HPE m700
C. HPE m710
D. HPE m400
Answer: A
Explanation:
Explanation/Reference:
Reference https://www.hpe.com/us/en/product-catalog/servers/moonshot-systems/pip.hpe-proliant-m710p- server-cartridge.8732043.html

NEW QUESTION: 3
A company implements Dynamics 365 for Finance and Operations.
The company's purchasing agents must be able to create purchase orders for a first-time vendor.
All new vendor requests must be reviewed and approved by the accounts payable manager.
A workflow must send an email to the accounts payable manager and the senior accounts payable clerk notifying both when a vendor application is waiting for approval. The workflow must be configured to account for people changing job roles.
You need to configure the system to meet these requirements.
What should you do?
A. On the Recipient tab, select Workflow user. Then, select the role for vendor approval from the list.
B. On the Recipient tab, select Participant. Then, select the role for vendor approval from the list.
C. On the Recipient tab, select Participant. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
D. On the Recipient tab, select Workflow user. Then, select the user for purchasing agents from the list.
E. On the Recipient tab, select User. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
F. On the Recipient tab, select User. Then, select the role for vendor approval from the list.
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/configure-appro

 

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Exam CFA-001 Tutorials, Pass CFA-001 Rate | CFA-001 Passed - Cads-Group


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