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NEW QUESTION: 1
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
From sales order number 000720, you need to ensure that a product named Projector Television is delivered directly to a customer.
To complete this task, sign in to Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.
1. Go to Navigation pane > Modules All sales orders.
2. Select New.
3. Search for and select sales order number
4. On the Action Pane,select Sales order . The Create delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. The Vendor account field will be populated. A message informs you that the purchase order has now been created.
7. Expand the Line details section.
8. Select the Delivery tab and verify that the
9. On the Action Pane, select General
10. Select Related orders.
11. Select the link in the Purchase order field.
12. Expand the Line details section and select the Address tab.
* The delivery address for this purchase order line is the customer's delivery address and not your company's address.
13. Select the Delivery tab.
Like the sales order line, the associated purchase order line type is also set to Direct delivery.
14. On the Action Pane, select Purchase.
15. Select Confirmation.
16. Select OK.
17. On the Action Pane, select Receive.
18. Select Productreceipt.
19. In the Product receipt field, type a value.
20. Select OK.
21. On the Action Pane, select General
22. Select Related orders and highlight the desired record.
* After the purchase order has been updated as received, or in other words, afterthe vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered.
* The sales order can now be invoiced.
23. Select OK.
24. Close the page.
25. Select OK. Close the pages and returnto the home page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries
NEW QUESTION: 2
Which is a core function of the risk assessment process?
A. prioritizing network roll-outs
B. performing regular network upgrades
C. establishing network baselines
D. performing network posture validation
E. performing network optimization
Answer: D
Explanation:
The term posture is used to refer to the collection of attributes that play a role in the conduct and "health" of the endpoint device that is seeking access to the network. Posture validation, or posture assessment, refers to the act of applying a set of rules to the posture data to provide an assessment (posture token) of the level of trust that you can place in that endpoint. The posture token is one of the conditions in the authorization rules for network access. Posture validation, together with the traditional user authentication, provides a complete security assessment of the endpoint device and the user.
NEW QUESTION: 3
Maintenance Assistant log analysis capabilities can achieve those basic functions? (Choose three)
A. Log Import
B. Keyword Search
C. Log filter
D. Information Collection
Answer: A,B,C
NEW QUESTION: 4
Your customer indicates that there is a part of a process that needs to gather further information about a new hire and send that information to three parts of the business. How many tasks do they need for this?
(Choose the best answer.)
A. 0
B. 1
C. 2
D. 3
Answer: B
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