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NEW QUESTION: 1
You want to assign a logical system name to a business system in the System Landscape Directory for an IDoc scenario.
Why do you use logical system names?
A. Because it is required by the ALE distribution model in the sender system
B. To enable the resolution of a business system name into an ALE logical system name and viceversa
C. To allow the Integration Directory to automatically determine the corresponding receiver
D. To enable the IDoc adapter to resolve the technical system name in the SOAP header without further configuration
Answer: B

NEW QUESTION: 2
You are developing an Azure Function App by using Visual Studio. The app will process orders input by an Azure Web App. The web app places the order information into Azure Queue Storage.
You need to review the Azure Function App code shown below.

NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
Box 1: No
ExpirationTime - The time that the message expires.
InsertionTime - The time that the message was added to the queue.
Box 2: Yes
maxDequeueCount - The number of times to try processing a message before moving it to the poison queue. Default value is 5.
Box 3: Yes
When there are multiple queue messages waiting, the queue trigger retrieves a batch of messages and invokes function instances concurrently to process them. By default, the batch size is 16. When the number being processed gets down to 8, the runtime gets another batch and starts processing those messages. So the maximum number of concurrent messages being processed per function on one virtual machine (VM) is 24.
Box 4: Yes
References:
https://docs.microsoft.com/en-us/azure/azure-functions/functions-bindings-storage-queue

NEW QUESTION: 3
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to prevent a user named Arnie from adding receivable records to the customer payment journal. The solution must use only the default security roles.
To complete this task, sign in to the Dynamics 365 portal.
A. The Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. Remove the original maintain customer payments duty from the new role and add the new duty to the role. Remove the Accounts receivable payments clerk role from Arnie and assign the new role to Arnie.
This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal. It will also ensure that anyone else assigned to the Accounts receivable payments clerk role can do everything they'd expect to be able to do with that role.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role.
B. The Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal. It will also ensure that anyone else assigned to the Accounts receivable payments clerk role can do everything they'd expect to be able to do with that role.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role.
Answer: A
Explanation:
Reference:
https://docs.google.com/spreadsheets/d/1Ao-5w4t80LZhks9O2WFcMZUFXfFkI3uMYxDPEXp-kz0/edit#gid=0
https://www.dynamics-tips.com/system-administration/security-roles

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