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NEW QUESTION: 1
Define Marketing Attribute for "Replicate marketing attributes from CRM ~ 7 C4C"
Please choose the correct answer. Choose one:
A. The integration of the definition of the marketing attribute is uni-directional from CRM to C4C
B. Revenue Marketing Attribute contains >20millions
C. Marketing attributes are defined in SAP CRM
D. Marketing attributes are defined in "future vision"
Answer: C
NEW QUESTION: 2
シミュレーション
あなたはContoso Entertainment System USA（USMF）の機能コンサルタントです。
USMFのすべての消費税を最近設定しました。
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。
*お客様：Contoso Retail Los Angeles
*製品：T0001
*数量：1
*サイズ：10
結果を検証するには、販売注文の見積もり請求書を作成し、Microsoft Excel形式で請求書を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、Dynamics 365ポータルにサインインします。
A. 販売注文を作成してから、販売注文の見積請求書を作成する必要があります。
受注を作成します。
*ナビゲーションペイン> [モジュール]> [売掛金]> [受注]> [すべての受注]に移動します。
* [新規]を選択します。
* [顧客アカウント]フィールドで、ドロップダウンボタンを選択してルックアップを開きます。
*リストで、Contoso Retail Los Angelesの顧客レコードを見つけて選択します。
* [OK]を選択します。
* [販売注文明細]セクションで、販売注文明細を選択します。
* [アイテム番号]フィールドで、ドロップダウンボタンを選択してルックアップを開きます。
*アイテムT0661を選択します。
*サイズディメンションが表示されない場合は、[販売注文明細]> [表示]> [ディメンション]をクリックします。
*サイズディメンションを選択します。
* [OK]をクリックします。
* [サイズ]フィールドで、ドロップダウンボタンを選択してルックアップを開きます。
*サイズ10を選択します。
* [数量]フィールドに11と入力します。
* [販売]タブをクリックします。
* [生成]で、[注文の確認]を選択します。
* [OK]をクリックします。
見積請求書を作成します。
*注文ページの[請求書]タブをクリックします。
* [Generate]で、[Pro forma invoice]を選択します。
* [請求書の印刷]オプションを[はい]に設定します。
* [OK]をクリックします。
* [エクスポート]をクリックします。
* Microsoft Excel形式の請求書をDownloads \ Salesフォルダに保存します
B. 販売注文を作成してから、販売注文の見積請求書を作成する必要があります。
受注を作成します。
*ナビゲーションペイン> [モジュール]> [売掛金]> [受注]> [すべての受注]に移動します。
* [新規]を選択します。
* [顧客アカウント]フィールドで、ドロップダウンボタンを選択してルックアップを開きます。
*リストで、Contoso Retail Los Angelesの顧客レコードを見つけて選択します。
* [OK]を選択します。
* [販売注文明細]セクションで、販売注文明細を選択します。
* [アイテム番号]フィールドで、ドロップダウンボタンを選択してルックアップを開きます。
*アイテムT0001を選択します。
*サイズディメンションが表示されない場合は、[販売注文明細]> [表示]> [ディメンション]をクリックします。
*サイズディメンションを選択します。
* [OK]をクリックします。
* [サイズ]フィールドで、ドロップダウンボタンを選択してルックアップを開きます。
*サイズ10を選択します。
* [数量]フィールドに1と入力します。
* [販売]タブをクリックします。
* [生成]で、[注文の確認]を選択します。
* [OK]をクリックします。
見積請求書を作成します。
*注文ページの[請求書]タブをクリックします。
* [Generate]で、[Pro forma invoice]を選択します。
* [請求書の印刷]オプションを[はい]に設定します。
* [OK]をクリックします。
* [エクスポート]をクリックします。
* Microsoft Excel形式の請求書をDownloads \ Salesフォルダに保存します
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-sales-orders
NEW QUESTION: 3
A manufacturing company is working to improve its cash conversion cycle. Factory production has increased over the last year to increase inventory levels. They have an inventory turnover of 3.1 and asset turnover of 5.0. The company has a days' payable of 30 and a days' receivable of60. It has started enforcing its net 30 terms and placed customers with balances outstanding more than 45 days on credit hold. As a result, the company collected receivables quicker but it suffered a 10% loss in sales. What can the company do to reduce its cash conversion cycle?
A. Pay vendors in advance.
B. Revise credit policy to be more lenient.
C. Decrease the days' payable.
D. Extend payables deferral period.
Answer: D
NEW QUESTION: 4
You ate a payroll administrator. Your company recently offered direct deposits for all its employees.
Employees will use Microsoft Dynamics 365 for Talent to set up their direct deposit payments.
Which two items should employees set up in the My payment information section to configure their direct deposit payments? Each correct answer presents part of the solution.
A. Enter bank account information in the My bank information FastTab.
B. Set up a bank draft in the My bank information FastTab.
C. Select Electronic payment in the My payment method FastTab.
D. Add an identification number for a bank account in the Identification numbers FastTab.
Answer: B,C