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NEW QUESTION: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have a Microsoft 365 subscription that contains several Microsoft SharePoint Online sites.
You need to ensure that the content stored in a SharePoint modern team site named Sales is available from Microsoft Teams. The solution must ensure that when a new channel is added to a team, a folder for the channel is created in the Sales site.
Solution: From the Sales site, you use the Create a Team option.
Does this meet the goal?
A. Yes
B. No
Answer: B
Explanation:
Reference:
https://techcommunity.microsoft.com/t5/microsoft-sharepoint-blog/what-is-modern-sharepoint-and-why-should-

NEW QUESTION: 2
You have configured, verified, and published a task flow using Siebel Tools. You have registered the task flow in the Siebel client. However a link to the task does not display in the task pane. Which two items could cause this? (Choose two.)
A. You did not assign the task to a task group.
B. You did not add the task to a responsibility.
C. You did not compile the views and applets in the task.
D. You did not clear the task cache.
E. You did not activate the task.
Answer: A,B

NEW QUESTION: 3
ABC Corp. requires that all invoices are matched to both a purchase order and a receipt. Invoice tolerances are seto to zero.
A standard purchase order is entered for consulting services. An invoice is entered and matched against a purchase order. The total invoice amount matches the distribution amount.
When the steps to prepare the invoice for payment are completed, the invoice is placed on hold. The company's business policy states that all holds cannot be manually released.
To pay the supplier, identify the step to be completed to remove the hold and be eligible for payment.
A. Inspection is required because it is a three-way match.
B. Change the invoice tolerances in the Payables Options form to be greater than zero, so that the invoice does not go on hold again.
C. Manually release the hold because it is not a system hold.
D. The service msut be received in Accounts Payable because it is a purchase order for a service and not a commodity or item.
E. The service must be received in Purchasing because three-way matching is required.
Answer: E

NEW QUESTION: 4
Which of the following is a correct Android Manifest statement?
A. <uses-permission android:name ="android.permission.Internet"/>
B. <uses-permission android:name ="android.Internet"></uses-permission>
C. <uses-permission android:name ="android.permission.Internet">
D. <uses-permission android:name ="android.Internet"/>
Answer: A

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