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NEW QUESTION: 1
An HP client is facing challenges such as desktop replacement costs, data security, and data access for mobile and remote workers. Which solution addresses the client's challenges?
A. HP Hybrids
B. HP Workstation
C. HP Commercial Notebooks
D. HP Thin Client
Answer: D

NEW QUESTION: 2
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: 3
Which two statements are true about deploying JDE on OPC by using JDE One-Click provisioning tools?
A. after provisioning, CNC needs to run install plan and Workbench to up the provisioning JDE servers.
B. Deploying the JDE database on top of a database server that is running in Compute Cloud service is not supported.
C. Web server clustering is only by using Oracle Traffic Director and Oracle HTTP Server.
D. Deploying the JDE database on Database Cloud Service (DBCS) is supported.
E. Deploying the JDE web Servers on Java Cloud Server (JCS) is not supported.
Answer: B,D

NEW QUESTION: 4
After installing a Magento extension that implements a new class for a site and deploying this to an integration environment you see it is notworking.

In the logs you discover the following error:
How do you fix this?
A. The generated_code_WRITABLEvariable should be set to true whenever using extensions
B. The extension should be modified so it does not write to generated at runtime
C. The file should be generated locally and pushed via Git
D. A support ticket should be riled with Magento Commerce Cloud to fix the filesystem issue
Answer: D