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NEW QUESTION: 1
あなたはDynamics 365 for Customer Service管理者です。営業チームのメンバーは、会議後にリードをMicrosoft Excelブックに記録します。
システムは、ワークブックからの重複リードの追加を防止する必要があります。
営業チームのメンバーは、重複するリードレコードを手動で作成できる必要があります。
重複検出設定を構成する必要があります。
実行すべき2つのアクションはどれですか？それぞれの正解はソリューションの一部を示しています。
注：それぞれの正しい選択には1ポイントの価値があります。
A. レコードが作成または更新されるときの値を設定します。
B. レコードの作成時または更新時の値をオンに設定します。
C. 重複検出を有効にするの値をオフに設定します。
D. インポート中の値をオンに設定します。
E. すべてのアクティブなアカウントに対して重複検出ジョブを作成します。
Answer: A,D

NEW QUESTION: 2
A non-current asset was purchased for £240000 at the beginning of Year 1, with an expected life of 7 years and a residual value of £50000. It was depreciated by 20% per annum using the reducing balance method.
At the beginning of Year 4 it was sold for £100000. The result of this was:
A. A loss on disposal of £2720
B. A profit on disposal of £58571
C. A profit on disposal of £50000
D. A loss on disposal of £22880
Answer: D

NEW QUESTION: 3
For effective internal control purposes, the vouchers payable department generally should:
A. Ascertain that each requisition is approved as to price, quantity and quality by an authorized
employee.
B. Obliterate the quantity ordered on the receiving department copy of the purchase order.
C. Stamp, perforate, or otherwise cancel supporting documentation after payment is mailed.
D. Establish the agreement of the vendor's invoice with the receiving report and purchase order.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. For effective internal control purposes, the vouchers payable department generally
should establish the agreement of the vendor's invoice with the receiving report and purchase order.
Choice "A" is incorrect. The treasury or cash disbursement department should stamp, perforate, or
otherwise cancel supporting documentation after payment is mailed.
Choice "B" is incorrect. The purchasing department should verify that each requisition has been properly
approved.
Choice "C" is incorrect. The purchasing department should obliterate the "quantity ordered" on the
receiving department copy of the purchase order.

NEW QUESTION: 4
Refer to the exhibit.

Switch A, B, and C are trunked together and have been properly configured for VTP. Switch B has all VLANs, but Switch C is not receiving traffic from certain VLANs. What would cause this issue?
A. VTP pruning is configured globally on all switches and it removed VLANs from the trunk interface that is connected to Switch C.
B. A VTP authentication mismatch occurred between Switch A and Switch B.
C. The trunk between Switch A and Switch B is misconfigured.
D. The VTP revision number of Switch B is higher than that of Switch A.
Answer: A

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• CIPS CIPS Level 3 Advanced Certificate in Procurement and Supply Operations
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