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Let's take a closer look at them, So what about the three versions of H12-611_V2.0 preparation labs materials?
NEW QUESTION: 1
A company implements Dynamics 365 for Finance and Operations.
The company's purchasing agents must be able to create purchase orders for a first-time vendor.
All new vendor requests must be reviewed and approved by the accounts payable manager.
A workflow must send an email to the accounts payable manager and the senior accounts payable clerk notifying both when a vendor application is waiting for approval. The workflow must be configured to account for people changing job roles.
You need to configure the system to meet these requirements.
What should you do?
A. On the Recipient tab, select Workflow user. Then, select the role for vendor approval from the list.
B. On the Recipient tab, select User. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
C. On the Recipient tab, select User. Then, select the role for vendor approval from the list.
D. On the Recipient tab, select Participant. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
E. On the Recipient tab, select Workflow user. Then, select the user for purchasing agents from the list.
F. On the Recipient tab, select Participant. Then, select the role for vendor approval from the list.
Answer: F
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/configure-appro
NEW QUESTION: 2
In a Request For Proposal (RFP) for an Electronic Document Management (EDM) solution, the customer is requiring a total cost for all goods and services. This model is known as:
A. fixed price.
B. mixed mode pricing.
C. time and materials.
D. time and materials with travel expenses.
Answer: A
NEW QUESTION: 3
Company ABC ran an ASCP plan with the Enforce Capacity Constraints Constrained option.
The planning Input Is: Sales Order Item: XYZ001
Sales Order Due date: 15 March Sales Order quantity: 1000
The supplies pegged to this sales order line are:
Job 1: Quantity 500 and due date 13 March Job
2: Quantity 200 and due date 15 March Job
3: Quantity 300 and due date 17 March
Which three statements are true in the above example about the Sales Order Due date?
A. Quantity satisfied by Sales Order line schedule date is 700.
B. Demand is satisfied onl5 March.
C. Days Late Is 2 (15 March - 13 March).
D. Demand is satisfied onl7 March.
E. Days Late is 2 (17 March - 15 March).
F. Days Late is 4 (17 March - 13 March).
Answer: A,C,D
NEW QUESTION: 4
When you use the AWS Management Console to delete an IAM user, IAM also deletes any signing certificates and any access keys belonging to the user.
A. TRUE
B. FALSE
C. This is configurable
Answer: A
