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NEW QUESTION: 1
Microsoft SQL Server 2014の2つのインスタンスを管理します。名前付きインスタンスのデータベースを使用するアプリケーションをデプロイします。
アプリケーションは、指定されたインスタンス上のデータベースに接続できません。
アプリケーションが名前付きインスタンスに接続できることを確認する必要があります。
あなたは何をするべきか？
A. サーバー上のWindowsファイアウォールのポート1433を開きます。
B. アプリケーションをデータ階層として構成します。
C. Domain Adminsグループのメンバであるアカウントを使用するように名前付きSQL Serverインスタンスを構成します。
D. SQL Server Browser Serviceを起動します。
Answer: D
Explanation:
The SQL Server Browser program runs as a Windows service. SQL Server Browser listens for incoming requests for Microsoft SQL Server resources and provides information about SQL Server instances installed on the computer. SQL Server Browser contributes to the following actions:
References:
https://technet.microsoft.com/en-us/library/ms181087(v=sql.105).aspx
NEW QUESTION: 2
あなたはコンサルタントであり、ローカルおよび多国籍企業の財務および運用向けDynamics 365をセットアップしています。
購入のポリシールールを確立する必要があります。
各シナリオにどのポリシーフレームワークを実装する必要がありますか？回答するには、回答エリアの適切なオプション。
注：それぞれの正しい選択には1ポイントの価値があります。
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/purchase-policies
NEW QUESTION: 3
An auditor traced a sample of purchase orders and the related receiving reports to the purchases journal
and the cash disbursements journal. The purpose of this substantive audit procedure most likely was to:
A. Identify unusually large purchases that should be investigated further.
B. Verify that cash disbursements were for goods actually received.
C. Determine that purchases were properly recorded.
D. Test whether payments were for goods actually ordered.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. In general, an audit procedure can be restated as the question to be answered. In
this case, tracing a sample of purchase orders and related receiving reports to the purchases journal and
the cash disbursements journal seeks to answer the question, "Were all purchases properly
recorded?" (the completeness assertion).
Choice "A" is incorrect. Tracing a sample of source documents to summary records would not identify
unusually large transactions requiring additional attention.
Choice "B" is incorrect. In order to verify that cash disbursements were for goods actually received, a
sample of cash disbursements should be vouched back to receiving reports.
Choice "D" is incorrect. In order to verify that cash disbursements were for goods actually ordered, a
sample of cash disbursements should be vouched back to purchase orders.