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NEW QUESTION: 1
SIMULATION
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. 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. On the Action Pane, select General.
7. Select Related orders.
8. Select the link in the Purchase order field.
9. 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.
10. Select the Delivery tab.
Like the sales order line, the associated purchase order line type is also set to Direct delivery.
11. On the Action Pane, select Purchase.
12. Select Confirmation.
13. Select OK.
14. On the Action Pane, select Receive.
15. Select Product receipt.
16. In the Product receipt field, type a value.
17. Select OK.
* The sales order can now be invoiced.
18. Select OK.
19. Close the page.
20. Select OK. Close the pages and return to the home page.
B. 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.
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 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: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries

NEW QUESTION: 2
パートナーコミュニティの最近のレビュー中に、マーケティングディレクターは、使用しているコミュニティテンプレートのルックアンドフィールについて懸念を抱いています。 Community Cloudコンサルタントがこの問題に対処するために推奨すべき2つの個別のアクションはどれですか？ 2つの回答を選択次の1つ以上を選択してください。
A. AppExchangeにLightning Boltテンプレートをインストールします
B. コミュニティのカスタムテーマを実装する
C. マーケティング仕様に従ってカスタムHTMLページを作成します
D. Visualforceページを作成し、カスタムCSSを適用する
Answer: B

NEW QUESTION: 3
Your network contains an Active Directory forest. The forest contains two domains named contoso.com and fabrikam.com. The functional level of the forest and the domains is Windows Server 2008 R2.
You have a global group named Group1 in the contoso.com domain. Group1 contains the user accounts in contoso.com. You need to ensure that you can add the user accounts in the fabrikam.com domain to Group1. What should you do?
A. Change Group1 to a distribution group.
B. Modify the scope of Group1 to Domain local.
C. Assign the Domain Controllers group in fabrikam.com permissions to Group1
D. Run the Set-LocalGroup cmdlet.
Answer: B

NEW QUESTION: 4
An application is running on an Amazon EC2 instance. A SysOps Administrator is tasked with allowing the application access to an Amazon S3 bucket.
What should be done to ensure optimal security?
A. Create an IAM user and create a script to inject the credentials on boot.
B. Create and assign an IAM role for Amazon S3 access to the EC2 instance.
C. Embed an AWS credentials file for an IAM user inside the Amazon Machine Image (AMI).
D. Apply an S3 bucket policy to allow access from all EC2 instances.
Answer: B
Explanation:
https://docs.aws.amazon.com/IAM/latest/UserGuide/id_roles_use_switch-role-ec2.html