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NEW QUESTION: 1
Once a contact has been confirmed on the account identification screen, this contact is transferred to the Contact Person partner function of the following CRM business transactions:
Note: There are 3 correct answers to this question.
A. ERP sales order
B. Service quotation
C. ERP quote
D. ERP contract
E. Sales contract
Answer: A,C,D
NEW QUESTION: 2
Sie sind der Office 365-Administrator eines Unternehmens.
Sie müssen die Konfiguration des Office 365-Mandanten ändern, damit Benutzer Sofortnachrichten nur mit Partnerunternehmen senden können.
Sie müssen den Office 365-Mandanten konfigurieren.
Was solltest du verwenden?
A. Das Office 365-Verwaltungscenter
B. das Microsoft Exchange Admin Center
C. das Windows PowerShell Set-CsExternalAccessPolicy-Cmdlet
D. das Windows PowerShell-Cmdlet Set-CsPersistentChatPolicy
Answer: C
Explanation:
Erläuterung
Mit dem Cmdlet Set-CsExternalAccessPolicy können Sie die Eigenschaften einer vorhandenen externen Zugriffsrichtlinie ändern. Richtlinien für den externen Zugriff legen fest, ob Ihre Benutzer:
* Kommunikation mit Benutzern, die über SIP-Konten (Session Initiation Protocol) bei einer Verbundorganisation verfügen.
* Kommunikation mit Benutzern, die über SIP-Konten bei einem öffentlichen Instant Messaging-Anbieter (IM) wie MSN verfügen.
* Sie können über das Internet auf Skype for Business Server zugreifen, ohne sich bei Ihrem internen Netzwerk anmelden zu müssen.
Verweise:
https://docs.microsoft.com/en-us/powershell/module/skype/set-csexternalaccesspolicy?view=skype-ps
NEW QUESTION: 3
Which DB2 online utility job output provides you with information about the BACKUP SYSTEM history?
A. DIAGNOSE
B. REPORT with RECOVERY option
C. DSNJU003
D. DSNJU004
Answer: B
NEW QUESTION: 4
Which two statements are true about Accounting for Tax on Receivables? (Choose two.)
A. For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.
B. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.
C. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.
D. For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.
E. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.
F. For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.
Answer: A,B
Explanation:
Explanation/Reference:
Explanation:
A: If you specify a tax rate code source of Invoice, then Receivables uses the tax accounting information defined for the invoice tax rate codes to automatically account for the tax.
E: For applied credit memos, accounting is based on the Receivables profile option of AR: Use Invoice Accounting for Credit Memos. When you set this to:
Yes, Receivables uses the account references given on the original invoice for the credit memo.
No, Receivables references the AutoAccounting options.
References: https://fusionhelp.oracle.com/helpPortal/faces/AtkHelpPortalMain?
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