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NEW QUESTION: 1
Avaya Elite Multichannel (EMC) is a Microsoft Windows-based software feature set.
Avaya Elite Multichannel R6.6 integrates with MS Dynamics 365 in which two use cases? (Choose two.)
A. Microsoft Dynamics (thick client) embedded with Avaya Elite Multichannel APIs (channel controls)
B. Microsoft Dynamics (thin client) embedded with Avaya Elite Multichannel APIs (channel controls)
C. Avaya Elite Multichannel agent desktop (thick client) with Microsoft Dynamics web client
D. Avaya Elite Multichannel agent desktop (thick client) and Microsoft Dynamics (thick client) embedded together on the agent desktop
Answer: A,D

NEW QUESTION: 2
A potential EMC customer is currently using a TPA NetBackup for backups to physical tapes. Their current weekly full backup is taking about 50 hours to complete and they are shipping tapes offsite for disaster recovery purpose. The customer would like to accomplish three goals:
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Which EMC product and network protocol would you recommend for backups?
A. Data Domain and DD Boost
B. Data Domain and CIFS/NFS
C. Avamar and CIFS/NFS
D. Avamar and DD Boost
Answer: A

NEW QUESTION: 3
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.
A. The employee must reply to the notification before the reimbursement process can continue.
B. The employee must resubmit the expense report.
C. The expense report status remains Pending Payables Approval.
D. The expense report is routed back to the approvers.
Answer: C,D
Explanation:
Explanation/Reference:
To request more information for an expense report, select the Request More Information option from the Actions menu in the header of the Audit Expense Report page. The employee receives a notification that includes the reason for the request, specific instructions, and any additional instructions from you.
Selecting the Request More Information action results in the following:
The employee doesn't need to resubmit the returned expense report. He can optionally reply to the

notification.
The expense report status remains Pending Payables Approval.

You can complete the audit before the requested information is received from the employee.

References: https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAWDE.pdf

NEW QUESTION: 4

A. Option A
B. Option B
C. Option D
D. Option C
Answer: D