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NEW QUESTION: 1
A special rebate payment has to be issued to a customer that doesn't have a Supplier Master. How do you accomplish this without creating multiple Address Book numbers?
A. Enter the customer number In the Factor/Special Payee field.
B. Enter a valid 1099 code In Category Code 7 in the Address Book Record,
C. Change the customer's search type In the Address Book to indicate that this is a supplier.
D. Enable the AR/AP Netting Indicator for the customer in the Address Book master record.
E. Set up the Supplier Master record with the same Address Book number as the Customer Master record.
Answer: E
Explanation:
Explanation/Reference:
Explanation:
download.oracle.com/docs/cd/B28728_01/jded/acrobat/xeeacn.pdf
NEW QUESTION: 2
You configure Microsoft Dynamics CRM Online 2016 for use with your Android mobile phones.
You need to instruct users how to get the Microsoft Dynamics CRM for phones app.
What is the appropriate location for Android users to download the Microsoft Dynamics CRM for phones app?
A. Google Play
B. Microsoft Office 365
C. Your Microsoft Dynamics CRM instance.
D. Microsoft Store
Answer: A
Explanation:
Explanation/Reference:
References:
https://www.microsoft.com/en-us/dynamics/crm-customer-center/install-crm-for-phones-and-tablets.aspx
NEW QUESTION: 3
会社には、すべての情報をAmazon S3に記録するアプリケーションがあります。新しいログファイルがあるたびに、AWS Lambda関数が呼び出されてログファイルが処理されます。コードは機能し、必要な情報をすべて収集します。ただし、Lambda関数ログを確認すると、同じリクエストIDを持つ重複エントリが見つかります。
重複エントリの原因は何ですか？
A. S3バケット名が正しく指定されていません。
B. Lambda関数が失敗し、Lambdaサービスは呼び出しを遅延して廃止しました。
C. S3が停止したため、販売ログファイルのエントリが重複しています。
D. アプリケーションは断続的に停止してから再開しました。
Answer: B
Explanation:
Explanation
https://docs.aws.amazon.com/lambda/latest/dg/API_Invoke.html
NEW QUESTION: 4
The customer wants to change the items and quantities on an existing order in the WMS Cloud.
Identify the method they can use to achieve this.
A. The customer may change the items on the Order in the UI at any order status.
B. The customer may send a replacement order by sending a new order and referencing the original order in the "Order Number to Replace" field prior to shipping of the original order.
C. The customer may send a "Cancel Order" transaction via integration just before the order is shipped.
D. Once the order is Shipped Confirmed, the customer may adjust the items and quantities via their maps.
E. The order cannot be changed and must be processes as is.
Answer: B
