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NEW QUESTION: 1
You work as an Office Administrator at ABC.com. You use Microsoft Office Word 2010 to create company documents. The manager has asked you to create a company newsletter that will be sent out to employees every month. The format and layout of the newsletter will remain the same every month. What should you do to simplify the process of generating the monthly newsletter?
A. You should create a design for the newsletter.
B. You should create building blocks for each item of the newsletter.
C. You should create a template for the newsletter.
D. You should create a custom Style for the newsletter.
Answer: C

NEW QUESTION: 2
View the exhibit and examine the description for the SALES and CHANNELS tables.

You issued the following SQL statement to insert a row in the SALES table:
INSERT INTO sales VALUES
(23, 2300, SYSDATE, (SELECT channel_id
FROM channels
WHERE channel_desc='Direct Sales'), 12, 1, 500);
Which statement is true regarding the execution of the above statement?
A. The statement will execute and the new row will be inserted in the SALES table.
B. The statement will fail because subquery cannot be used in the VALUES clause.
C. The statement will fail because the VALUES clause is not required with subquery.
D. The statement will fail because subquery in the VALUES clause is not enclosed with in single quotation marks.
Answer: A
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
あなたはContosoEntertainment System USA（USMF）の機能コンサルタントです。
Arnieという名前のユーザーが売掛金レコードを顧客支払い仕訳帳に追加しないようにする必要があります。ソリューションでは、デフォルトのセキュリティロールのみを使用する必要があります。
このタスクを完了するには、Dynamics365ポータルにサインインします。
Answer:
Explanation:
The Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. Remove the original maintain customer payments duty from the new role and add the new duty to the role. Remove the Accounts receivable payments clerk role from Arnie and assign the new role to Arnie.
This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal. It will also ensure that anyone else assigned to the Accounts receivable payments clerk role can do everything they'd expect to be able to do with that role.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role.
Reference:
https://docs.google.com/spreadsheets/d/1Ao-5w4t80LZhks9O2WFcMZUFXfFkI3uMYxDPEXp-kz0/edit#gid=0
https://www.dynamics-tips.com/system-administration/security-roles

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