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NEW QUESTION: 1
A Campaign developer configures a delivery with 100 records. After executing the delivery, the developer goes to approve the targeting. The developer sees 100 records as the target count and 90 records as the To Send count.
The Campaign developer needs a detailed listing of the individual records dropped and the reason for exclusion before approving the target.
After opening the delivery, how should the campaign developer perform this task?
A. Go to Audit -> Causes of Exclusions
B. Go to Delivery -> Exclusions
C. Go to To: -> Exclusions. Select Allow Excluded Addresses.
D. Go to Tracking
Answer: B
Explanation:
Reference:
https://docs.adobe.com/content/help/en/campaign-classic/using/sending-messages/key-steps- when-creating-a-delivery/steps-defining-the-target-population.html

NEW QUESTION: 2
How could you compare the Fingerprint shown to the Fingerprint on the server? Run cpconfig and select:
Exhibit:

A. the Certificate's Fingerprint option and view the fingerprint.
B. the Server Fingerprint option and view the fingerprint.
C. the Certificate Authority option and view the fingerprint.
D. the GUI Clients option and view the fingerprint.
Answer: A

NEW QUESTION: 3
You need to consolidate multiple subsidiary company transactions into the consolidation company in
Microsoft Dynamics AX Financials.
You need to modify the financial dimensions at the time of consolidation, such as including the originating company code on each transaction.
When performing a consolidation in Dynamics AX, which three specifications can be selected for each dimension? Each correct answer presents a complete solution.
A. company accounts
B. main accounts
C. dimension
D. group dimension
E. operating units
Answer: D