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NEW QUESTION: 1
You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact.
You need to assign the Vendor (external) role to this vendor.
Which tasks can this vendor perform?
A. Delete any contact person that they have created.
B. View and modify contact person information, such as the person's title, email address, and telephone number.
C. Maintain vendor collaboration invoices.
D. Request a new user account for a contact person by using the Provision user action.
Answer: C
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintainven
NEW QUESTION: 2
Which DHCP option provides the CAPWAP APs with the address of the wireless controller(s)?
A. 0
B. 1
C. 2
D. 3
Answer: B
Explanation:
NEW QUESTION: 3
DRAG DROP
Answer:
Explanation:
NEW QUESTION: 4
The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.
The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)
A. The supplier does not have an active Purchase Order.
B. The supplier must have a Blanket Purchase Agreement in place.
C. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
D. The From Date field value for the payment method Electronic is a future date.
E. The supplier has a default payment method of Check.
Answer: B,D
