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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.
A. 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 > Accounts receivable > Orders > All sales orders.
2. Select New.
3. Search for and select sales order number 000720.
4. On the Action Pane, select Sales order, then select Direct delivery. 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 Direct delivery field is set to Yes.
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.

14. On the Action Pane, select Purchase.
15. Select Confirmation.
16. Select OK.
17. On the Action Pane, select Receive.
18. Select Product receipt.
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, after the 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 return to the home page.
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries

NEW QUESTION: 2
The company you advise wants to carry out the material availability check automatically in the production order at various points in time. Which of the following options would you recommend? (Choose two.)
A. Confirmation of the operation that the materials being checked are assigned to
B. Release of the production order
C. Goods receipt for a missing part
D. Creation of the production order
E. Goods receipt for the product produced with the order
Answer: B,D

NEW QUESTION: 3
ネットワークにActive Directoryドメインが含まれています。ドメインにはUser1という名前のユーザーが含まれています。次の図に示すように、ドメインはAzure Active Directory（Azure AD）に同期されます。

ドロップダウンメニューを使用して、図に示されている情報に基づいて各ステートメントを完了する回答の選択肢を選択します。注：正しい選択はそれぞれ1点の価値があります。

Answer:
Explanation:

References:
https://docs.microsoft.com/en-us/azure/active-directory/hybrid/how-to-connect-password-hash-synchronization

NEW QUESTION: 4
Eine Analyse während der Entwurfsphase legt nahe, dass ein Projekt möglicherweise finanziell nicht realisierbar ist. Was sollte der Projektmanager überprüfen?
A. Betriebskosten in den ersten fünf Jahren des Projekts
B. Vorteile basierend auf der erwarteten Rendite ähnlicher früherer Investitionen
C. Nicht operative Investitionskosten basierend auf Haushaltslinien
D. Profitiert von sozialen und geschäftlichen Zielen im Business Case
Answer: B