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NEW QUESTION: 1
For Metadata Workbench to display the correct operational data flow in a data lineage report, operational metadata about the DataStage jobs must first exist in the Metadata Repository. How is the Metadata Repository populated with DataStage jobs runtime information?
A. The Metadata Workbench administrator must run a utility to import the operational metadata about jobs into the Metadata Repository.
B. The operational metadata is automatically stored in the Metadata Repository.
C. When running a DataStage job, you need to specify that the operational metadata must be kept, and it will automatically be stored in the Metadata Repository.
D. The Metadata Workbench administrator just needs to run the runtime binding services.
Answer: A

NEW QUESTION: 2
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
From sales order number 000720, you need to ensure that a product named Projector Television is delivered directly to a customer.
To complete this task, sign in to Dynamics 365 portal.
A. Explanation:
When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.
1. Go to Navigation pane > Modules > Accounts receivable > Orders > All sales orders.
2. Select New.
3. Search for and select sales order number 000720.
4. On the Action Pane, select Sales order, then select Direct delivery. The Create delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. The Vendor account field will be populated. A message informs you that the purchase order has now been created.
7. Expand the Line details section.
8. Select the Delivery tab and verify that the Direct delivery field is set to Yes.
9. On the Action Pane, select General.
10. Select Related orders.
11. Select the link in the Purchase order field.
12. Expand the Line details section and select the Address tab.
The delivery address for this purchase order line is the customer's delivery address and not your company's address.
13. Select the Delivery tab.

14. On the Action Pane, select Purchase.
15. Select Confirmation.
16. Select OK.
17. On the Action Pane, select Receive.
18. Select Product receipt.
19. In the Product receipt field, type a value.
20. Select OK.
21. On the Action Pane, select General.
22. Select Related orders and highlight the desired record.
After the purchase order has been updated as received, or in other words, after the vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered.
The sales order can now be invoiced.
23. Select OK.
24. Close the page.
25. Select OK. Close the pages and return to the home page.
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries

NEW QUESTION: 3
The network administrator would like to generate synthetic traffic using the Service Assurance Agent contained in Cisco IOS. Which CiscoWorks network management application will be used to report the latency and availability for configured traffic operations on an end-to-end and hop-by-hop (router-to-router) basis?
A. Internetwork Performance Monitor
B. Device Fault Manager
C. nGenius Real-Time Monitor
D. CiscoView
Answer: A

NEW QUESTION: 4
A customer tells you that the company struggles to manage its dat
a. The company wants to implement more automation into its data management practices to make IT more responsive to the line of business.
Based on these specific needs, for which HPE solution should you qualify the customer?
A. Intelligent Storage from HPE
B. HPE GreenLake Flex Capacity
C. HPE Synergy
D. Composable Fabric from HPE
Answer: A