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NEW QUESTION: 1
あなたはContosoEntertainment System USA(USMF)の機能コンサルタントです。
集中支払いの階層を変更して、USMFに対して実行されるすべての支払いにContoso Consulting FR(FRSI)を含める必要があります。
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:
Navigate to Organization Administration > Organizations > Organization Hierarchies.
Select the Centralized Payments organization hierarchy.
Click Edit > Insert.
Add the Contoso Consulting FR legal entity.
Save and Publish the hierarchy.

NEW QUESTION: 2
Hotspot Question
You use Microsoft Intune to manage Windows updates.
You have computers that run Windows 10. The computers are in a workgroup and are enrolled in Intune. The computers are configured as shown in the following table.

On each computer, the Select when Quality Updates are received Group Policy setting is configured as shown in the following table.

You have Windows 10 update rings in Intune as shown in the following table.

For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:


NEW QUESTION: 3

A. Option B
B. Option C
C. Option D
D. Option A
Answer: C

NEW QUESTION: 4
A business has a requirement to run quality checks on incoming purchase orders before the supply is made available to onhand inventory. The process is as follows: 1.The inbound supply is received in warehouse and the status of receipt is "Received". Supply should be updated to HELD. 2.The supply is inspected through a custom transaction that changes receipt status from "Received" to "Inspected". Supply should be updated to ONHAND. The implementation does not use Sterling Warehouse Management System. How can a solution designer model the supply update aspect of this process?
A. Upon Receipt on goods in warehouse, call AdjustInventory API to update SupplyType to HELD and similarly call AdjustInventory to updateSupplyType to ONHAND once goods are inspected.
B. In Status Inventory Types, update Buyer supply type to HELD for Status "Received" and add a new entry for Status "Inspected" with Buyersupply type as ONHAND
C. The disposition should be configured to supply type mapping.
D. In Status Inventory Types, update Seller supply type to HELD for Status "Received" and add a new entry for Status "Inspected" with Sellersupply type as ONHAN Check Update Seller Supply.
Answer: B


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