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NEW QUESTION: 1
この質問では、下線付きのテキストを評価して正しいかどうかを判断する必要があります。
Microsoft Office 365を使用しているときにシングルサインオンを実装するには、Active Directoryフェデレーションサービス（AD FS）サーバーの負荷分散されたIPアドレスに接続するためのCNAME外部DNSレコードを作成する必要があります。
Explanation:下線付きのテキストを確認します。文が正しい場合は、「変更不要」を選択してください。文が正しくない場合は、文を正しくするための回答を選択してください。
A. MX
B. 変更不要
C. SRV
D. ホスト（A）
Answer: D

NEW QUESTION: 2
In which three scenarios should you use a bridging account? Each correct answer presents a complete solution.
A. As a method of payment for vendors
B. To settle prepayments for a vendor
C. To settle prepayments for a customer
D. To settle postdated checks for a vendor
E. As a method of payment for customers
Answer: A,D,E
Explanation:
B:
* For a business that still receive checks from customer (and we are glad that we do), it is important to differentiate
the two elements of receiving a customer payment.
1. Applying the payment to an invoice.
2. Depositing the check.
Dynamics AX has a nice way of handling this through bridging accounts.
* In Methods of payment - customers (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
D: In Methods of payment - vendors (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
E: Set up a method of payment for postdated checks
1. Click Accounts payable > Setup > Payment > Methods of payment.
-or-
Click Accounts receivable > Setup > Payment > Methods of payment.
2. In the Method of payment field, enter the method of payment for a customer or a vendor. For more
information
3. In the Account type field, select Bank.
4. In the Payment account field, select the bank account that is used to deduct the invoice amount.
5. Select the Postdated check clearing posting check box to indicate that the check amount is posted to a
clearing account. (Select the clearing account in the Clearing account for issued checks or Clearing account for
received checks field in the Cash and bank management parameters form.) The Bridging posting check box is selected.
Note: A bridging account or a clearing account is a temporary account that is used to post a transaction until the
transaction is reconciled.
Reference: Methods of payment - customers (form) [AX 2012]
Methods of payment - vendors (form) [AX 2012]
Set up postdated checks [AX 2012];

NEW QUESTION: 3
The IT department uses Project Online to analyze the projects they will execute the next year. Four projects with their respective priority and costs are shown in the exhibit. (Click the Exhibit button.)

The team needs to get the most value from their portfolio, but some last minute restrictions could change their selection. A mutually inclusive dependency is added between the two CRM projects. A mutually inclusive dependency is also added between the two EPM projects.
You need to assist the team in achieving the most value in their portfolio, given the constraints shown in the exhibit.
You enforce the dependencies and recalculate the analysis. Which two statements become true? (Each correct answer presents part of the solution. Choose two.)
A. The Portfolio Strategic Value will be of 56%.
B. The sum of Cost Estimate of Selected Projects will be 550k.
C. The Portfolio Strategic Value will be of 44%.
D. The sum of Cost Estimate of Selected Projects will be 900k.
Answer: B,C