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NEW QUESTION: 1
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.
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.
NEW QUESTION: 2
When creating Aggregate tables in the OBI repository by using the Aggregate Persistence Wizard, which two statements are true?
A. The Extraction Transformation and Loading process creates the aggregate tables.
B. The analyst must first write DML (Data Manipulation Language) scripts to create the aggregate table.
C. Job Manager can be used to run the Aggregate Persistence script.
D. The Aggregate Persistence Wizard enables you to automate the creation of physical aggregate tables and their corresponding objects in the repository.
B: The Aggregate Persistence Wizard automates the creation and initial population of aggregates, persists them in a back-end database and configures the BI Server metadata layer so that they're used when appropriate.
C: The wizard then shows me a preview of the script it's going to generate, and asks me if I want to create any more summaries. Here's how the preview script looks - note that it's not SQL, it's a script language that the BI Server understands and uses as the specification for an aggregation job, which it then turns into separate CREATE TABLE, INSERT ... SELECT and so on SQL statements, "optimized" for the particular back-end database platform.
for "Seminar - Complete"."Items"("Quantity")
at levels ("Seminar - Complete"."Customerdim"."State", "Seminar -
Complete"."Productdim"."Category", "Seminar - Complete"."Timedim"."Year")
using connection pool "custdw"."CUSTDW_Pool"
NEW QUESTION: 3
After changing the default runlevel in the SysV-init configuration file, the system boots in a different than intended runlevel. Where else could this different runlevel be defined?
A. In the /etc/rc.d/rc.local file
B. In the /etc/runlevel file
C. In the /boot/initramfs file
D. In the boot loader configuration file
E. In the /etc/sysctl.conf