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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
A backup job has been configured to keep three incremental restore points and a synthetic full backup each Sunday. More restore points are present on disk than what was configured in the job. Why?
A. The other restore points are weekly full backups, this is expected
B. You should configure the synthetic full backup to be performed on Mondays instead
C. Per VM backup files are enabled in the repository
D. The old restore points will be deleted after the new restore chain meets the retention policy
Answer: D
NEW QUESTION: 3
Given the requirements:
* To show the washing instructions for a clothing product on a dedicated section the detail page
* Washing instructions come from the product information manager(PIM)
* To have this attribute available to localize in the Storefront.
Which action meets these requirements?
A. Set the custom attribute as localizable
B. Add a resource file for every locale for which the attribute needs to be translated.
C. Add a custom attribute for each locale
D. Set the product system object type as localizable
Answer: A
NEW QUESTION: 4
Your primary Security Gateway runs on GAiA. What is the easiest way to back up your Security Gateway R77 configuration, including routing and network configuration files?
A. Using the native GAiA backup utility from command line or in the Web based user interface.
B. Run the pre_upgrade_verifier and save the .tgz file to the directory /temp.
C. Copying the directories $FWDIR/conf and $FWDIR/lib to another location.
D. Using the command upgrade_export.
Answer: A