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NEW QUESTION: 1
Refer to the exhibit.

A n engineer is working with globalization and has these requirements,
-The ANI to be presented in the E.164 format to the phone on Cisco unified Communications manager
-Allow redialling from the call history without manually manipulating the digit string
Which three configuration steps in Cisco unified Communications manager are needed to meet this
requirement? (Choose three).
A. set the national number prefix with +4940
B. set the subscriber number prefix with +4940
C. set the calling party transformation pattern with \+4940.! And discard digits PreAt
D. set the prefix digits with 0 and calling number type national
E. set the calling party transformation pattern with \+4940.! And discard digits PreDot
F. set the prefix digits with 0 and calling number type subscriber
Answer: B,E,F

NEW QUESTION: 2
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
From sales order number 000720, you need to ensure that a product named Projector Television is delivered directly to a customer.
To complete this task, sign in to Dynamics 365 portal.
A. Explanation:
When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.
1. Go to Navigation pane > Modules > Accounts receivable > Orders > All sales orders.
2. Select New.
3. Search for and select sales order number 000720.
4. On the Action Pane, select Sales order, then select Direct delivery. The Create delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. The Vendor account field will be populated. A message informs you that the purchase order has now been created.
7. Expand the Line details section.
8. Select the Delivery tab and verify that the Direct delivery field is set to Yes.
9. On the Action Pane, select General.
10. Select Related orders.
11. Select the link in the Purchase order field.
12. Expand the Line details section and select the Address tab.
The delivery address for this purchase order line is the customer's delivery address and not your company's address.
13. Select the Delivery tab.

14. On the Action Pane, select Purchase.
15. Select Confirmation.
16. Select OK.
17. On the Action Pane, select Receive.
18. Select Product receipt.
19. In the Product receipt field, type a value.
20. Select OK.
21. On the Action Pane, select General.
22. Select Related orders and highlight the desired record.
After the purchase order has been updated as received, or in other words, after the vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered.
The sales order can now be invoiced.
23. Select OK.
24. Close the page.
25. Select OK. Close the pages and return to the home page.
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries

NEW QUESTION: 3
Which project management team member represents the interest of those who will operate the project's products to realize the benefits after the project is complete?
A. Senior Supplier
B. Project Manager
C. Executive
D. Senior User
Answer: D

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