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NEW QUESTION: 1
A. Option B
B. Option A
C. Option C
D. Option D
Answer: B
Explanation:
There are two ways to create Vendor return in AX 2012:
1.Create purchase order with negative quantity
2.Create a return purchase order.
NEW QUESTION: 2
HOTSPOT
Ihr Unternehmen hat zwei Büros. Die Büros befinden sich in Montreal und Seattle.
Das Netzwerk enthält eine Active Directory-Domäne mit dem Namen contoso.com. Die Domäne enthält Server mit den Namen Server1 und Server2. Server1 befindet sich im Büro in Seattle. Server2 befindet sich im Büro in Montreal. Auf beiden Servern wird Windows Server 2012 R2 ausgeführt und die Serverrolle Windows Server Update Services (WSUS) installiert.
Sie müssen Server2 so konfigurieren, dass Updates heruntergeladen werden, die nur auf Server1 genehmigt wurden.
Welches Cmdlet sollten Sie ausführen? Wählen Sie zum Beantworten die entsprechenden Optionen im Antwortbereich aus.
Answer:
Explanation:
NEW QUESTION: 3
Various employees in the same department report to the network engineer about slowness in the network connectivity to the Internet. They are also having latency issues communicating to the network drives of various departments. Upon monitoring, the engineer finds traffic flood in the network. Which option is the problem?
A. router configuration issue
B. network outage
C. wrong proxy configured
D. network switching loop
Answer: D
NEW QUESTION: 4
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to generate a requisition for the supply of50 units of a product named Lifecam HD 5000, and then submit the requisition for approval.
To complete this task, sign in to Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
Create a new requisition
* Go to Navigation pane > Modules Purchase requisitions > Purchase
requisitions prepared by me
* Select New.
* In the Name field, give the requisition a name.
* In the Requested date field, enter a date.
* In the Accounting date field, enter a date. Select
* In the Reason field, select an option from the drop-down menu. Select the reason.
* In the details field enter a more descriptive justification for the requisition.
Add a line to the requisition
* Select Add line. There are two ways of adding lines to thepurchase requisition. If you already know the product number or you already know that you are requesting a product that is not in the product catalog, then you can add the line directly with . The other way is to use Add products where you can usesearching and filtering to find items in the product catalog.
* Select the row you just created.
* In the Item number field, type a value. The items that are available for you to choose are limited by the category access policy and the procurement catalog forthe buying legal entity.
* In the Quantity field, enter a number.
Submit the requisition
* Select Workflow to open the drop dialog.
* Select Submit.
* Close the page.
* In the Comment field, type a note for the approver of the requisition.
* Select Submit.
* Close thepage.
* Refresh the page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-requisition-consumption