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NEW QUESTION: 1
A Cisco EX60 is connected to the network, but users cannot make calls and the device is unregistered. The voice engineer configured the device on Cisco Unified Communications Manager. Which two options are causes of this problem? (Choose two.)
A. SIP proxy is not configured correctly.
B. H.323 parameters are not configured correctly.
C. IP address is in a different subnet.
D. No user is associated to a device.
E. SIP URI is not configured correctly.
Answer: A,D
NEW QUESTION: 2
SIMULATION
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.
A. 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 > Accounts receivable > Orders > All sales orders.
2. Select New.
3. Search for and select sales order number 000720.
4. On the Action Pane, select Sales order, then select Direct delivery. 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. On the Action Pane, select General.
7. Select Related orders.
8. Select the link in the Purchase order field.
9. 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.
10. Select the Delivery tab.
Like the sales order line, the associated purchase order line type is also set to Direct delivery.
11. On the Action Pane, select Purchase.
12. Select Confirmation.
13. Select OK.
14. On the Action Pane, select Receive.
15. Select Product receipt.
16. In the Product receipt field, type a value.
17. Select OK.
* The sales order can now be invoiced.
18. Select OK.
19. Close the page.
20. Select OK. Close the pages and return to the home page.
B. 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 > Accounts receivable > Orders > All sales orders.
2. Select New.
3. Search for and select sales order number 000720.
4. On the Action Pane, select Sales order, then select Direct delivery. 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 Direct delivery field is set to Yes.
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 Product receipt.
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, after the 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 return to the home page.
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries
NEW QUESTION: 3
A. Option B
B. Option C
C. Option D
D. Option A
Answer: A
NEW QUESTION: 4
Your company has a data mart that contains customer review data.
The customer reviews are of the product review or service review type.
You plan to load each customer review type to a separate fact table.
You create a SQL Server Integration Services (SSIS) package as shown in the exhibit. (Click the Exhibit button.)
You need to modify the package to load the customer review data to the new fact tables. The SSIS package must contain a single data flow.
What should you do?
A. Set the transformation to CDC Splitter.
B. Add a second transformation and set the transformation to Merge.
C. Add a second transformation and set the transformation to Multicast.
D. Set the transformation to Conditional Split.
Answer: D