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NEW QUESTION: 1
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: No
Most services go to private preview then public preview before being released to general availability. The private preview is only available to certain Azure customers for evaluation purposes.
Box 2: Yes
Public Preview means that the service is in public beta and can be tried out by anyone with an Azure subscription. Services in public preview are often offered at a discount price.
Public previews are excluded from SLAs and in some cases, no support is offered.
Box 3: No
An Azure service in general availability is available to all Azure customers, not just a subset of the customers.
References:
https://azure-overview.com/Home/Faq
NEW QUESTION: 2
An organization acquires a building. You need to register-and record the building as an asset building in Dynamics 365 Finance and Operations. What are three possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
A. Eliminate the project to a fixed asset.
B. Select an acquisition transaction type within a fixed asset journal.
C. Create a sales invoice to record and register the fixed asset.
D. Use the sales order process to acquire the asset.
E. Select an account type of Fixed Asset and a transaction type of Acquisition with a General Journal.
Answer: A,B,E
NEW QUESTION: 3
Your customer has enabled encumbrance accounting. You have a control budget with the advisory level set at control. For November 2015, your budget for a given combination is
$5,000 USD. You have an approved requisition of $900 USD and you have an approved purchase order of $2,500 USD. An adjustment encumbrance journal is created in the General Ledger for the obligation type for $1,600 USD. You then cancelled the approved PO line of $400 USD. For November 2015, you created a new invoice by matching to the PO for $2,100 USD.
Which two statements are true?
A. As you are matching to a purchase order, the system will allow the user to create an invoice with the reservation status of Reserved.
B. Purchase order encumbrance will be released for $2100 USD.
C. As there are cancellations for $400 USD, the system will partially reserve the funds in November 2015 and fully reserve it in December 2015.
D. The system always consumes budget of future periods if the limit for the current period is expired, so December 2015 budget will be considered for reservation.
E. Encumbrance entries are created only for nonmatched Invoices, so the system will not create any encumbrance accounting entries.
Answer: A,D
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