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Exam Code: C-IBP-2208
Exam Name: Certified Application Associate - SAP IBP for Supply Chain
Vendor: SAP

60 Questions & Answers
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NEW QUESTION: 1
You need to configure filtering for the Vendor Past Due Invoices form.
Which two filtering types can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. Filter pane
B. Advanced Filter
C. Grid Column Filtering
D. QuickFilter
Answer: C,D
Explanation:
Scenario: You must create a batch job that runs on the last day of each month to update the current unpaid invoices with changes in the minimum invoice amount. The job must meet the following requirements:
* Allow users to specify vendors to include in the job.
* Accept the following parameters: Vendor, DueDate.
* Be callable by an Action menu item.
* Use SysOperation Framework for all batch jobs.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/user-interface/filtering

NEW QUESTION: 2
On all the drives, which reserved region stores configuration information? (Choose the best answer.)
A. Partition table
B. DACstore
C. NVSRAM
D. Volume header
E. Disk label
Answer: B

NEW QUESTION: 3
HOTSPOT
Your network contains an Active Directory domain named contoso.com. All domain
controllers run Windows Server 2012 R2.
All servers are configured to enforce AppLocker policies.
You install a server named Server1.
On Server1, you install an application named App1.exe in a folder located on C:\App1.
You have two domain groups named Group1 and Group2.A user named User1 is a
member of Group1 and Group2.
You create a Group Policy object (GPO) named GPO1. You link GPO1 to contoso.com.
You create the executable rules as shown in the exhibit by using the Create Executable
Rules wizard. (Click the Exhibit button.)

To answer, complete each statement according to the information presented in the exhibit. Each correct selection is worth one point.


Answer:
Explanation:



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