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NEW QUESTION: 1
An integration developer needs to analyze a failed activity in an instance in Business Process Choreographer (BPC) Explorer. Exhibit 1 shows the process state for the failed activity.
Exhibit 1: The process stopped at CreditCheckService because the target service is not available. Because it was not possible to determine the cause of failure at the time, the integration developer decided to forcefully complete the failed activity by manually entering the output data. The integration developer clicks the CreditCheckService activity to see the menu option shown in Exhibit 2.

Exhibit 2:

Which option should the integration developer select to resume and complete the failed activity? Jump to Another Activity to go to another activity, click the next activity as a target activity:
A. and choose Force Complete Source Activity and Jump. Enter the output data and click Force Complete and Jump to complete the activity with the data provided.
B. and choose Force Complete Source Activity and Jump. Enter the output data and click Force Complete and Jump to complete the activity with the data provided.
C. and choose Complete Source Activity and Jump. Enter the output data and click Complete and Jump to complete the activity with the data provided.
D. and choose Complete Source Activity and Jump. Enter the output data and click Complete and Jump to complete the activity with the data provided.
E. and choose Skip Source Activity and Jump.and choose Skip Source Activity and Jump.
F. and cancel Jump.and cancel Jump.
G. and choose Force Complete Source Activity and Jump. Enter the output data and click Force Complete and Jump to complete the activity with the data provided.
H. and choose Complete Source Activity and Jump. Enter the output data and click Complete and Jump to complete the activity with the data provided.
Answer: A,B,G

NEW QUESTION: 2
You are confirming an enterprise application named Test App in Microsoft Azur as shown in the following exhibit.

Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

NEW QUESTION: 3
You are a Dynamics 365 for Finance and Operations system administrator.
You have 50 identified purchase order numbers that are not used in the system and are not being recycled. Why they are missing is unknown. Purchasing operations is currently operating around the clock and no downtime can occur.
You need to use the missing numbers in the system.
What should you do?
A. Change the number sequence to manual, then manually assign the number sequences to the new purchase orders.
B. Run Automatic cleanup of number sequence and create the new purchase orders.
C. Change the number sequence to non-continuous and create the new purchase orders.
D. Run the Number sequence wizard for the purchase order number sequence.
E. Change the number sequence to continuous and create the new purchase orders.
Answer: B