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NEW QUESTION: 1
DRAG DROP
A company is deploying an Office 365 tenant.
You need to deploy a Windows Server 2012 R2 federation server farm.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Box 1:
Box 2:
Box 3:
Reference: http://technet.microsoft.com/en-us/library/dn528856.aspx
NEW QUESTION: 2
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to generate a requisition for the supply of 50 units of a product named Lifecam HD 5000, and then submit the requisition for approval.
To complete this task, sign in to Dynamics 365 portal.
A. Explanation:
Create a new requisition
Go to Navigation pane > Modules > Procurement and sourcing > Purchase requisitions > Purchase requisitions prepared by me.
Select New.
In the Name field, give the requisition a name.
In the Requested date field, enter a date.
In the Accounting date field, enter a date. Select OK.
In the Reason field, select an option from the drop-down menu. Select the reason.
In the details field enter a more descriptive justification for the requisition.
Add a line to the requisition
Select Add line. There are two ways of adding lines to the purchase requisition. If you already know the product number or you already know that you are requesting a product that is not in the product catalog, then you can add the line directly with Add line. The other way is to use Add products where you can use searching and filtering to find items in the product catalog.
Select the row you just created.
In the Item number field, type a value. The items that are available for you to choose are limited by the category access policy and the procurement catalog for the buying legal entity.
In the Quantity field, enter a number.
Submit the requisition
Select Workflow to open the drop dialog.
Select Submit.
Close the page.
In the Comment field, type a note for the approver of the requisition.
Select Submit.
Close the page.
Refresh the page.
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-requisition-consumption
NEW QUESTION: 3
Which one of the following four options correctly identifies the core difference between bonds and loans?
A. These instruments cannot be used to estimate credit capital under provisions of the Basel II Accord.
B. These instruments have different pricing drivers.
C. These instruments receive a different legal treatment.
D. These instruments are subject to different credit counterparty regulations.
Answer: C
NEW QUESTION: 4
킥오프 회의를 준비하는 프로젝트 관리자는 일부 프로젝트 활동이 과소 평가되어 지연 및 비용 초과가 발생할 수 있음을 알게 됩니다. 킥오프 회의 전에 프로젝트 계획을 업데이트 할 수 없습니다. 프로젝트 관리자는 어떻게 해야 합니까?
A. 이슈 로그에 일정 제약 조건을 문서화하고 킥오프 회의 중에 발표
B. 프로젝트 관리 계획을 제시하되 추정 결함을 해결하기 위한 위험 예약을 추가하십시오.
C. 시작 회의 연기, 업데이트 수행 및 현실적인 계획 제시
D. 시작 회의 일정을 조정하고 이해 관계자와 업데이트 된 계획을 검토하겠다는 약속으로 현재 계획을 발표
Answer: B
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