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NEW QUESTION: 1
In which document types can you enable cost distribution in SAP TM?
There are 2 correct answers to this question.
Response:
A. Freight unit
B. Freight order
C. Forwarding settlement document
D. Freight settlement document
Answer: B,D
NEW QUESTION: 2
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to modify the default print management setup for customer invoices to use the PDF format.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
Go to Navigation pane > Modules > Accounts Receivable Setup > Forms > Form setup On the General tab, click the Print management button.
In the documents list, expand Customer invoice and select Original <Default>.
In the Destination field, select Printer setup.
In the Print destination settings windows, select File.
Select PDF for the File type.
Click OK to save the changes.
NEW QUESTION: 3
When an agent handles a product return incident, they require the ability to go through a series of questions to determine the appropriate answer/response.
You determine this would best be solved using guided assistance which is automatically launched when a specific category is selected by an agent.
Which three steps are required to implement this solution? (Choose three.)
A. Create a guide that takes the agent step by step to the relevant answers that the agent needs for a product return.
B. Create a business rule that starts a guide.
C. Add a Guided Assistance Control to the incident workspace.
D. Add the guide to an answer in the answer workspace.
E. Add an Answer Display Control to the incident workspace.
F. Add a workspace rule that has a trigger for when a Guide is Finished.
G. Create a workspace rule that invokes a guide based on "a field has a certain value."
Answer: D,E,G
Explanation:
Explanation/Reference:
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