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NEW QUESTION: 1
どのステートメントがswitchステートメントについて真ですか？
A. その式は単一の値に評価されなければなりません。
B. デフォルトセクションが含まれている必要があります。
C. break文は、各caseブロックの最後に必須です。
D. そのケースのラベルリテラルは、実行時に変更することができます。
Answer: A
NEW QUESTION: 2
Which two statements are true about IBM Maximo Asset Management V7.1 assets? (choose two)
A. Non-rotaing assets can be held in inventory prior to issuing to a Work Order.
B. Rotating assets allow for maintaining an inventory of serialized components.
C. Both rotating and non-rotating assets allow for maintaining an inventory of serialized components.
D. Non-rotaing assets allow for maintaining an inventory of serialized components.
E. Rotating assets can be held in inventory prior to issuing to a Work Order.
Answer: B,E
NEW QUESTION: 3
あなたはContosoEntertainment System USA（USMF）の機能コンサルタントです。
最近、USMFのすべての消費税を設定しました。
受注を作成して、消費税を検証する必要があります。受注には、以下の情報が含まれている必要があります。
*顧客：Contoso Retail Los Angeles
*製品：T0001
*数量：1
*サイズ：10
結果を検証するには、販売注文のプロフォーマ請求書を作成し、その請求書をMicrosoftExcel形式でDownloads \ Salesフォルダーに保存します。
このタスクを完了するには、Dynamics365ポータルにサインインします。
Answer:
Explanation:
You need to create a sales order then create a proforma invoice for the sales order.
Create the sales order:
Go to Navigation pane > Modules > Accounts Receivable > Sales orders > All sales orders.
Select New.
In the Customer account field, select the drop-down button to open the lookup.
In the list, find and select the customer record for Contoso Retail Los Angeles.
Select OK.
Under the Sales order lines section, select the Sales order line.
In the Item number field, select the drop-down button to open the lookup.
Select item T0001.
If the Size dimension is not displayed, click on Sales order line > Display > Dimensions.
Select the Size dimension.
Click OK.
In the Size field, select the drop-down button to open the lookup.
Select Size 10.
In the Quantity field, enter 1.
Click on the Sell tab.
Under Generate, select Confirm sales order.
Click OK.
Create the proforma invoice:
On the sales order page, click on the Invoice tab.
Under Generate, select Pro forma invoice.
Set the Print invoice option to Yes.
Click OK.
Click on Export.
Save the invoice in Microsoft Excel format to the Downloads\Sales folder Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-sales-orders
NEW QUESTION: 4
Which action limits the maximum number of routes that are allowed in the routing table?
A. Use a BGP filter.
B. Use a route map to filter routes.
C. Use only static routes.
D. Use the maximum routes command inside address family.
Answer: D