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NEW QUESTION: 1

A. Option C
B. Option D
C. Option A
D. Option B
Answer: B
Explanation:
References: https://theucguy.net/configuring-external-communications-in-Lync-online- wave-1

NEW QUESTION: 2
lokales Unternehmen entwickelt ein neues Produkt und. Zum ersten Mal mit einem Remote-Team für die Programmieraufgaben von Features. Das Design für das Produkt stammt vom lokalen Team. Während der dritten Sprint-Überprüfung hat der Product Owner Bedenken hinsichtlich der Projektergebnisse. Das Remote-Entwicklungsteam beschwert sich darüber, dass es die Anforderungen, die in den täglichen Standup-Meetings vermittelt werden, nicht klar versteht.
Wie soll der Projektmanager mit dieser Situation umgehen?
A. Dokumentieren Sie das Risiko im Risikomanagementplan und verwenden Sie Rückstellungen für unvorhergesehene Ausgaben, um einen lokalen Anbieter einzustellen.
B. Bewerten Sie die Entwicklungsaufgaben und weisen Sie sie einem lokalen Anbieter zu, der an früheren Projekten gearbeitet hat.
C. Überprüfen Sie die Lehren aus früheren Projekten und organisatorischen Prozessressourcen (OPAs).
D. Bestimmen Sie die Kommunikationsanforderungen, die Umgebung und die Tools, um die Nachricht zu vermitteln.
Answer: D

NEW QUESTION: 3
A technician is assisting with a site analysis of a passive ultra high frequency (UHF) RFID system for a conveyor application requiring several antennas to be placed in close proximity. The BEST reason for using absorptive materials would be to:
A. protect the interrogator's receiver from becoming saturated.
B. decrease the likelihood of electrostatic discharge (ESD) affecting performance.
C. increase the size of the field pattern covered by the antennas.
D. absorb the RF from outside interference sources.
Answer: A

NEW QUESTION: 4
The accounting manager for your company has been manually processing payments to sales tax authorities for the past several years. You recently learned that Microsoft Dynamics 365 for Finance and Operations can automate much of those tasks.
You need to configure Microsoft Dynamics 365 Finance and Operations to calculate and make periodic payments to tax authorities automatically.
Which two tasks should be completed to make this configuration? Each correct answer presents part of the solution. (Choose two.)
A. Create a main account with posting type: "sales tax"
B. Enter the company's sales tax ID in the sales tax authority field.
C. Create vendor accounts for the taxing agencies.
D. Assign vendors to the sales tax authorities.
Answer: C,D
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/tasks/set-up-salestax