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NEW QUESTION: 1
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
From sales order number 000720, you need to ensure that a product named Projector Television is delivered directly to a customer.
To complete this task, sign in to Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.
1. Go to Navigation pane > Modules All sales orders.
2. Select New.
3. Search for and select sales order number
4. On the Action Pane,select Sales order . The Create delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. The Vendor account field will be populated. A message informs you that the purchase order has now been created.
7. Expand the Line details section.
8. Select the Delivery tab and verify that the
9. On the Action Pane, select General
10. Select Related orders.
11. Select the link in the Purchase order field.
12. Expand the Line details section and select the Address tab.
* The delivery address for this purchase order line is the customer's delivery address and not your company's address.
13. Select the Delivery tab.
Like the sales order line, the associated purchase order line type is also set to Direct delivery.
14. On the Action Pane, select Purchase.
15. Select Confirmation.
16. Select OK.
17. On the Action Pane, select Receive.
18. Select Productreceipt.
19. In the Product receipt field, type a value.
20. Select OK.
21. On the Action Pane, select General
22. Select Related orders and highlight the desired record.
* After the purchase order has been updated as received, or in other words, afterthe vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered.
* The sales order can now be invoiced.
23. Select OK.
24. Close the page.
25. Select OK. Close the pages and returnto the home page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries

NEW QUESTION: 2
An engineer wants to assign the directory number 1000 (ephone-dn 5) to the third line button on a Cisco 7961 IP Phone (ephone 12). Which syntax must be entered to accomplish this task?
A. button 12:3:1000
B. button 5:3:12
C. button 3:5
D. button 3:1000
Answer: C

NEW QUESTION: 3
What is gained using LUN masking in a SAN?
A. The ability to hide the LUN multicast traffic to host in the zone
B. The ability to segregate the data between multiple servers with different operating systems that have access to the same LUN
C. The ability to assign LUNs to storage Devices
D. The ability to ensure data integrity where multiple hosts can access the same LUN
Answer: A

NEW QUESTION: 4
Which of the following most likely would be detected by an auditor's review of a client's sales cut-off?
A. Shipments lacking sales invoices and shipping documents.
B. Lapping of year-end accounts receivable.
C. Unrecorded sales at year-end.
D. Excessive write-offs of accounts receivable.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. A sales cut-off test is used to detect unrecorded sales (shipments where no invoice
has been generated) or sales allocated to the wrong period (January sales included in December by
"holding the books open").
Choice "A" is incorrect. A sales cut-off test relies on shipping documents to test the "cut-off" of sales
invoices. Shipping documents are selected and the corresponding sale is examined to determine whether
it was recorded in the proper period. A cut-off test is unlikely to detect the omission of shipping documents,
since transactions without such documentation would have no chance of being selected for testing.
Choices "B" and "D" are incorrect. Sales cut-off testing generally does not involve tests related to accounts
receivable.