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NEW QUESTION: 1
What is the initial setup of a network which policies, system chaincodes, and cryptographic materials (certs) are disseminated amongst participants are defined to establish trust?
A. Chaining
B. Subnetting
C. Instantiaton
D. Bootstrapping
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The application is bootstrapped knowing about a group of peers which are trusted by the application developer/administrator to provide authentic responses to discovery queries. There is the bootstrap of a peer network, during which policies, system chaincodes, and cryptographic materials (certs) are disseminated amongst participants, and the bootstrap of an ordering network. The bootstrap of the ordering network must precede the bootstrap of the peer network, as a peer network is contingent upon the presence of an ordering service. A network need only be "bootstrapped" once.
NEW QUESTION: 2
When the AWS Cloud infrastructure experiences an event that may impact an organization, which AWS service can be used to see which of the organization's resources are affected?
A. AWS Service Health Dashboard
B. AWS Trusted Advisor
C. AWS Systems Manager
D. AWS Personal Health Dashboard
Answer: D
Explanation:
Explanation/Reference:
Reference: https://docs.aws.amazon.com/aws-technical-content/latest/aws-overview/management- governance.html
NEW QUESTION: 3
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You plan to run several reports in USMF that list all the write-off transactions.
You need to replace the write-off reason used by the system for USMF to use a reason of "Bad debts.
To complete this task, sign in to the Dynamics 365 portal.
A. You need to add a write-off reason for USMF and set it as the default.
* Go to Navigation pane > Modules > Credit and collections > Setup > Accounts receivable parameters.
* Click the Collections tab.
* Click the Edit icon in the Write-Off section.
* Tick the "Default" checkbox next to the new Write-Off reason.
* Click the Save button to save the changes.
B. You need to add a write-off reason for USMF and set it as the default.
* Go to Navigation pane > Modules > Credit and collections > Setup > Accounts receivable parameters.
* Click the Collections tab.
* Click the Edit icon in the Write-Off section.
* Add a new Write-Off reason if it doesn't exist.
* Tick the "Default" checkbox next to the new Write-Off reason.
* Click the Save button to save the changes.
Answer: B