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NEW QUESTION: 1
You are a functional consultant for Contoso Entertainment System USA (USMF).
The legal department plans to publish all legal terms to a website that has a URL of https://www.contoso.com/legalterms.html.
You need to ensure that USMF uses the website for legal terms.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
Navigate to the System parameters page and click Legal and Privacy.
In the Legal Terms section, enter the URL: https://www.contoso.com/legalterms.html.
Click Save to save the changes.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/legal-terms-privacy-statement
NEW QUESTION: 2
Which command can you enter to verify that a BGP connection to a remote device is established?
A. show ip community-list
B. show ip bgp paths
C. show ip bgp summary
D. show ip route
Answer: C
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
(Choose two.)
A. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
B. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
C. Switch to document parking and then save the invoice.
D. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
Answer: B,C