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NEW QUESTION: 1
A company plans to build new apps for the business to allow employees to work more efficiently.
You need to recommend the appropriate types of Power Apps to meet the company's requirements.
To answer, drag the appropriate app types to the correct requirements. Each app type 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:

Reference:
https://docs.microsoft.com/en-us/powerapps/maker/canvas-apps/getting-started
https://docs.microsoft.com/en-us/powerapps/maker/portals/overview

NEW QUESTION: 2
Which of the following privileges are mandatory for the initial user to configure SAP LT to populate the SAP HANA
database?
There are 2 correct answers to this question.
Response:
A. CREATE ANY in _SYS_BIC schema
B. EXECUTE of REPOSITORY_REST(SYS)
C. ROLE_ADMIN
D. SELECT on SYS_REPL.RS_REPLICATION_COMPONENTS with grant option
Answer: C,D

NEW QUESTION: 3
Which of the following would be the MOST common use for a cable with a DE-15 connector?
A. SCSI
B. Printer
C. VGA Video
D. RS-232 Serial
Answer: C

NEW QUESTION: 4

A. Option D
B. Option C
C. Option A
D. Option B
Answer: A
Explanation:
Accounts receivable parameters (form) [AX 2012]
Select the default method of reservation to use when you create an order in the Sales order
form:
Manual - Requires manual reservations.
Automatic - Reserves order quantities automatically.
Explosion - Reserves order quantities automatically, but master scheduling controls item
reservation for bills of materials.
You can change the method of reservation when you create the order, and you can change
the method for each order line. Reserved quantities are subtracted from the total quantity
on hand.
Incorrect:
Not A:Inventory and warehouse management parameters (form) [AX 2012]
Use this form to set up inventory and warehouse management parameters.
Field:Reserve ordered items
Select this check box to reserve item receipts that are ordered against item issues in
Accounts receivable, Project management and accounting, and Production control. If you
clear this check box, you can reserve only items that have been physically received.
If a particular item has been set up to accept negative inventory, this field is not relevant.
Not B:Accounts payable parameters form:
Allocation key:Select the allocation key to use to reduce the effect of the budget on the
cash flow forecast, according to purchase orders.
Not C:
Field:Reserve items automatically
Select this check box to reserve items automatically. This is a default setting, and you can
override it by selecting or clearing the same parameter in the Transfer orders form.

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