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NEW QUESTION: 1
SIMULATION
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. 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. On the Action Pane, select General.
7. Select Related orders.
8. Select the link in the Purchase order field.
9. 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.
10. Select the Delivery tab.
Like the sales order line, the associated purchase order line type is also set to Direct delivery.
11. On the Action Pane, select Purchase.
12. Select Confirmation.
13. Select OK.
14. On the Action Pane, select Receive.
15. Select Product receipt.
16. In the Product receipt field, type a value.
17. Select OK.
* The sales order can now be invoiced.
18. Select OK.
19. Close the page.
20. Select OK. Close the pages and return to the home page.
B. 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.
Like the sales order line, the associated purchase order line type is also set to Direct delivery.
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: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries

NEW QUESTION: 2
The Web Cache Communication Protocol (WCCP) is a content-routing protocol that can facilitate the
redirection of traffic flows in real time. Your organization has deployed WCCP to redirect web traffic that
traverses their Cisco Adaptive Security Appliances (ASAs) to their Cisco Web Security Appliances (WSAs).
The simulator will provide access to the graphical user interfaces of one Cisco ASA and one Cisco WSA that
are participating in a WCCP service. Not all aspects of the GUIs are implemented in the simulator. The
options that have been implemented are sufficient to determine the best answer to each of the questions that
are presented.
Your task is to examine the details available in the simulated graphical user interfaces and select the best
answer.




Between the Cisco ASA configuration and the Cisco WSA configuration, what is true with respect to
redirected ports?
A. Both are configured for both port 80 and 443.
B. Both are configured for port 443 only.
C. Both are configured for port 80 only.
D. There is a configuration mismatch on redirected ports.
E. Both are configured for ports 80, 443 and 3128.
Answer: A
Explanation:
Explanation
This can be seen from the WSA Network tab shown below:

NEW QUESTION: 3
A customer deployed a single EMC RecoverPoint 2-node cluster with Virtual RPA configured with RecoverPoint/SE license at the primary site. They want to scale-up the environment.
With the current RecoverPoint/SE license, how many vRPAs can be added?
A. 0
B. 1
C. 2
D. 3
Answer: B

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