Valid MB-500 Test Notes & MB-500 Customized Lab Simulation - MB-500 Free Pdf Guide - Sapsam

  • Exam Code: MB-500
  • Exam Name: Microsoft Dynamics 365: Finance and Operations Apps Developer
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1



Which statement is true regarding the port channel 100 and 101 configurations between the Nexus 7010 switches?
A. LACP is not configured to initiate negotiations.
B. The vPC assignments on N7010-C2 are incorrectly swapped
C. The vPC peer-keepalive is down between the two Nexus 7000 switches.
D. N7010-C1 is not allowing any active VLAN traffic to pass on Po100 and Po101.
Answer: B
Explanation:
The vPC assignments on N7010-C2 are incorrectly swapped.
The "show vpc" command will show you that the keepalives are active, and that there are
active VLANs. The "show port-channel summary" command shows that LACP is enabled.

NEW QUESTION: 2
View the Exhibit and examine the structure of the PRODUCT, COMPONENT, and PDT_COMP tables.

In PRODUCT table, PDTNO is the primary key.
In COMPONENT table, COMPNO is the primary key.
In PDT_COMP table, (PDTNO,COMPNO) is the primary key, PDTNO is the foreign key referencing PDTNO in PRODUCT table and COMPNO is the foreign key referencing the COMPNO in COMPONENT table.
You want to generate a report listing the product names and their corresponding component names, if the component names and product names exist.
Evaluate the following query:
SQL>SELECT pdtno,pdtname, compno,compname
FROM product _____________ pdt_comp
USING (pdtno) ____________ component USING(compno)
WHERE compname IS NOT NULL;
Which combination of joins used in the blanks in the above query gives the correct output?
A. LEFT OUTER JOIN; RIGHT OUTER JOIN
B. RIGHT OUTER JOIN; LEFT OUTER JOIN
C. JOIN; JOIN
D. FULL OUTER JOIN; FULL OUTER JOIN
Answer: B

NEW QUESTION: 3
Aufgrund von Systemeinschränkungen kann die Aufgabentrennung (SoD) in einem Kreditorensystem nicht durchgesetzt werden.
Was ist die BESTE Empfehlung des IS-Auditors für eine Ausgleichskontrolle?
A. Zahlungsvorgänge mit Rechnungen abgleichen.
B. Zahlungsvorgangsprotokoll überprüfen.
C. Beschränken Sie die Zahlungsberechtigung auf leitende Mitarbeiter
D. Schriftliche Genehmigung für alle Zahlungsvorgänge erforderlich.
Answer: D

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