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NEW QUESTION: 1
SIMULATION
Project 4 of 7: Car Inventory
Overview
You manage the office of a used car business. You have been asked to prepare the inventory list for a big annual sale.
Simultaneously replace all instances of the text "Pickup" with the text "Truck".
Answer:
Explanation:
See explanation below.
Explanation/Reference:
Explanation:
1. Click Find & Select from the Editing group situated on the Home tab.
2. Click Replace.
3. Type the text "Pickup" in the Fine what box.
4. Click Options to further define the search, specify the "Car Inventory" worksheet select Sheet in the Within box.
5. Type "Truck" in the Replace with box.
6. Click Find All, and then click Replace All.
7. Finalize by clicking OK.
References:
https://support.office.com/en-us/article/find-or-replace-text-and-numbers-on-a-worksheet-0e304ca5-ecef-
4808-b90f-fdb42f892e90
NEW QUESTION: 2
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, 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.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries
NEW QUESTION: 3
Examine the RMAN commands executed in your database:
RMAN>CONFIGUREDEFAULT DEVICE TYPE TO disk;
RMAN>CONFIGURE DEVICETYPE DISK BACKUP TYPE TO BACKUPSET;
RKAN> CONFIGURE CONTROLFILE AUTOBACKUP ON;
You issue the command:
RMAN> BACKUP DATABASE;
Which two statements are true about the command?
A. It creates compressed backup sets by using binary compression by default.
B. It performs a log switch.
C. It backs up only the used blocks in data files.
D. It creates a backup of only the control file whenever the database undergoes a structural change.
E. It backs up data files, the control file, and the server parameter file.
Answer: A,D
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