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NEW QUESTION: 1
Kathryn from Yoga Accessories received a cash payment from a customer for 1200 Euro for an invoice of
2000 Euro. How should she record this partial payment in the system?
Please choose the correct answer.
Response:
A. Open the invoice document and enter 1200 Euro in the 'Applied Amount' field.
B. Select the invoice and change the 'Total Payment' column from 2000 Euro to 1200 Euro.
C. Check the box 'Payment on Account' to enter a partial payment.
D. Select the invoice and enter the amount of 1200 Euro in the Payment Means window.
Answer: B

NEW QUESTION: 2
You are conducting a SAM assessment survey for a customer. The customer does not have documented SAM processes or a dedicated SAM team.
You need to capture the details of the customer's undocumented SAM processes.
What should you do?
A. Request System Center Configuration Manager (ConfigMgr) software inventory reports from IT.
B. Identify and interview managers that have SAM responsibilities.
C. Collect software inventory by using the Microsoft Assessment and Planning Toolkit (MAP).
D. Review purchase orders from the last 12 months to identify software purchasing patterns.
Answer: B

NEW QUESTION: 3
Your customer is considering migrating to a Cisco Borderless Routing solution from their current vendor.
Which best practice can close the sale?
A. Mention that promotions and incentives are available through Cisco.
B. Show the customer a Cisco television commercial
C. Demonstrate how the Cisco solution saves money by consolidating devices and integrating management.
D. Go through a check list and compare the performance capabilities between Cisco and the other vendor.
Answer: C
Explanation:

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