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NEW QUESTION: 1
A gap analysis for the Transactions set refer to the practice of identifying the data content you currently have available
A. based on the statutory authorities report
B. through your medical software
C. through competing unit medical software
D. through your accounting software
Answer: B

NEW QUESTION: 2
You are working in an online transaction processing (OLTP) environment. You use the FLASHBACK TABLE command to flash back the CUSTOMERS table. Before executing the FLASHBACK TABLE command, the system change number (SCN) was 663571. After flashing back the CUSTOMERS table, you realize that the table is not in the correct state. Now, you need to reverse the effects of the FLASHBACK TABLE command.
Which is the fastest and the most efficient option to reverse the effects of the FLASHBACK TABLE command?
A. Execute the FLASHBACK DATABASE statement to retrieve the CUSTOMERS table as it was at SCN 663571
B. Execute another FLASHBACK TABLE statement to retrieve the CUSTOMERS table as it was at SCN 663571
C. Perform point-in-time recovery because flashback cannot be performed again on this table
D. Restore the backup control file and open the database with RESETLOGS option.
Answer: B

NEW QUESTION: 3
A security administrator wants to implement a solution which will allow some applications to run under the user's home directory and only have access to files stored within the same user's folder, while other applications have access to shared folders. Which of the following BEST addresses these requirements if the environment is concurrently shared by multiple users?
A. File permission
B. OS Virtualization
C. Process sandboxing
D. Trusted OS
Answer: C
Explanation:
Sandboxing involves running applications in restricted memory areas. It limits the possibility of an application crash, allowing a user to access another application or the data associated with it.

NEW QUESTION: 4
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF plans to create reports for executives. The reports will compare the sales from a month this year to the sales from the same month last year.
You need to prepare the date intervals for the planned reports.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
Navigate to General ledger > Ledger setup > Date intervals.
Click New.
In the Date Interval Code field, type a code such as CurrMth PY.
In the Description field, type a description such as Current Month Previous Year.
In the Interval Start section, select Month in the From date period type field.
In the From date start/end, select Start.
In the From date +/- field, type -1 for -1 year (previous year).
In the From date adjustment unit field, select Year.
In the Interval End section, select Month in the From date period type field.
In the From date start/end, select End.
Click Save to save the date interval.
Reference:
https://docs.microsoft.com/en-us/learn/modules/create-fiscal-calendars-years-periods-dyn365-finance/7-date-interval

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