Câu 130: MB-300: Microsoft Dynamics 365: Core Finance and Operations

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution. After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen. You are a Dynamics 365 Finance system administrator. Users report that purchase order numbers are being generated in a non-continuous configuration during bulk purchase order creation. You need to determine how to improve performance.Solution: Enable Preallocation for the purchase order number sequence. Does the solution meet the goal?

1. A. Yes — đáp án hiện tại
2. B. No