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NEW QUESTION: 1

A. Amazon CloudFront
B. Amazon Kinesis Firehose
C. Amazon SQS
D. Amazon Kinesis Streams
Answer: D

NEW QUESTION: 2
Tableauのビューのマークに色を追加するにはどうすればよいですか？
A. [データ]ペインで、フィールドを[マーク]カードの[色]にドラッグします。
B. 上のメインメニューの[データ]をクリックし、[色の選択]をクリックします。
C. [分析]ペインから、モデルを[マーク]カードの[色]にドラッグします。
D. 列/行のシェルフで、フィールドを右クリックし、[シェルフで編集]をクリックして色を選択します。
Answer: A
Explanation:
Explanation
To assign a color to marks in the view, do the following:
From the Data pane, drag a field to Color on the Marks card.
Tableau applies different colors to marks based on the field's values and members. For example, if you drop a discrete field (a blue field), such as Category, on Color, the marks in the view are broken out by category, and each category is assigned a color.

If you drop a continuous field, such as SUM(sales), on Color, each mark in the view is colored based on its sales value.

NEW QUESTION: 3
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF recently opened a new bank account in the Brazilian currency.
You need to create a new bank account in the system for the new bank account.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
1. Create a new bank account at Cash and bank management > Bank accounts > Bank accounts.
2. Complete all required fields. The following list includes some fields that might be required.
* Bank account (code)
* Bank account number
* Main account - This is the general ledger account that is used for posting.
* Currency
* SWIFT code
3. Enter Brazil-specific information:
* Select Bank in the Bank groups field. Confirm that the BIC and Corr. Bank account fields are correct.
* Also, confirm Address and Contact information on respective FastTabs and update accordingly.
* Define the number series for payment order generation in the P/O numeration field.
* For bank accounts in foreign currency, you can also define .docx templates for generation of payment orders in paper format in the following fields: Payment order in currency, Order template (currency sale), and Order template (currency purchase).
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/localizations/rus-local-settings-requisites-bank-module