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NEW QUESTION: 1
You are a functional consultant for Contoso Entertainment System USA (USMF).
You recently configured all the sales taxes of USMF.
You need to validate the sales taxes by creating a sales order. The sales order must contain the following information:
Customer: Contoso Retail Los Angeles
Product: T0001
Quantity: 1
Size: 10
To validate your result, create a proforma invoice for the sales order and save the invoice in Microsoft Excel format to the Downloads\Sales folder.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
You need to create a sales order then create a proforma invoice for the sales order.
Create the sales order:
Go to Navigation pane > Modules > Accounts Receivable > Sales orders > All sales orders.
Select New.
In the Customer account field, select the drop-down button to open the lookup.
In the list, find and select the customer record for Contoso Retail Los Angeles.
Select OK.
Under the Sales order lines section, select the Sales order line.
In the Item number field, select the drop-down button to open the lookup.
Select item T0001.
If the Size dimension is not displayed, click on Sales order line > Display > Dimensions.
Select the Size dimension.
Click OK.
In the Size field, select the drop-down button to open the lookup.
Select Size 10.
In the Quantity field, enter
Click on the Sell tab.
Under Generate, select Confirm sales order.
Click OK.
Create the proforma invoice:
On the sales order page, click on the
Under Generate, select Pro forma invoice.
Set the Print invoice option to
Click OK.
Click on Export.
Save the invoice in Microsoft Excel format to the Downloads\Sales folder Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-sales-orders
NEW QUESTION: 2
A service that was previously using a shared identity store is now given its own dedicated
identity store instead. What are the likely impacts (positive or negative) that will result from
this change?
A. The operational responsibility is increased due to the need to keep the dedicated identity
store in synch with a parent identity store.
B. The service's autonomy is increased.
C. The potential to apply the Service Abstraction principle is increased.
D. The service will no longer be dependent on a certificate authority.
Answer: A,B
NEW QUESTION: 3
Choose and reorder the steps to back up files and folders.
Build List and Reorder:
Answer:
Explanation:
Explanation:
Explanation:
The steps to back up files and folders are as follows:
1. Open Control Panel from the Start menu.
2. In the Control Panel window, click System and Maintenance.
3.In the System and Maintenance window, click Backup and Restore Center.
4.In the Backup and Restore Center window, click the Back up files button.
5.The Back Up Files wizard will start. Follow the steps of wizard. In the last window of the wizard, choose a schedule, and then click the Save settings and start backup button.
Note: Choosing the schedule of the backup, the computer will automatically backup files and folders on the selected schedule.
NEW QUESTION: 4
An administrator wants to look at configuration information: status, drivers loaded, port and device information and connections to remote appliances for all Fibre Channel HBAs installed on an appliance.
Which NetBackup Appliance Shell Menu (CLISH) command should the administrator use to display the information?
A. Monitor > Hardware ShowHealth Fibrechannel
B. Manage > FibreChannel > Show
C. Manage > FibreChannel > Scan
D. Manage > FiberChannel > Statistics
Answer: B
