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NEW QUESTION: 1
Which statements are correct for SAP Solution Manager scenario? (Choose two)
A. With the Support Desk enables you to check the status of your solution.
B. In the scenarios Upgrade and change Request Management optimize the adaptation of the new requirements
C. TheImplementation and Distribution scenario you can organization will handle problems occurring both in projects and during ongoing operations.
D. You can optimize your existing solution with Service Delivery.
Answer: B,D

NEW QUESTION: 2
A business is evaluating AI Builder.
Which actions can you perform?
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us/ai-builder/create-text-classification-model
https://radacad.com/object-detector-app-with-ai-builder-and-power-apps

NEW QUESTION: 3
You are utilizing the Microsoft Solution Framework (MSF) for Agile Software Development 6.0 process template. You need to track progress for the current sprint. Which three actions should you perform? (Each correct answer presents part of the solution. Choose three.)
A. Review the burndown chart.
B. From the Product Backlog view of the current sprint, review the By Work capacity bars for each contributor.
C. Review the task board.
D. Review team capacity.
E. From the project portal, review the Iteration Backlog spreadsheet.
Answer: C,D,E

NEW QUESTION: 4
A company implements Dynamics 365 for Finance and Operations.
The company's purchasing agents must be able to create purchase orders for a first-time vendor.
All new vendor requests must be reviewed and approved by the accounts payable manager.
A workflow must send an email to the accounts payable manager and the senior accounts payable clerk notifying both when a vendor application is waiting for approval. The workflow must be configured to account for people changing job roles.
You need to configure the system to meet these requirements.
What should you do?
A. On the Recipient tab, select Participant. Then, select the role for vendor approval from the list.
B. On the Recipient tab, select Workflow user. Then, select the role for vendor approval from the list.
C. On the Recipient tab, select User. Then, select the role for vendor approval from the list.
D. On the Recipient tab, select Workflow user. Then, select the user for purchasing agents from the list.
E. On the Recipient tab, select User. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
F. On the Recipient tab, select Participant. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
Answer: A

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