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NEW QUESTION: 1
Contracts may be called
A. An agreement, a request, a purchase order, memorandum of understanding
B. An agreement, a subcontract, a purchase order, memorandum of understanding
C. An agreement, a subcontract, a purchase request, memorandum of understanding
D. An agreement, a subcontract, a purchase order, understanding of purchasing request
Answer: B

NEW QUESTION: 2
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to generate a requisition for the supply of50 units of a product named Lifecam HD 5000, and then submit the requisition for approval.
To complete this task, sign in to Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
Create a new requisition
* Go to Navigation pane > Modules Purchase requisitions > Purchase
requisitions prepared by me
* Select New.
* In the Name field, give the requisition a name.
* In the Requested date field, enter a date.
* In the Accounting date field, enter a date. Select
* In the Reason field, select an option from the drop-down menu. Select the reason.
* In the details field enter a more descriptive justification for the requisition.
Add a line to the requisition
* Select Add line. There are two ways of adding lines to thepurchase requisition. If you already know the product number or you already know that you are requesting a product that is not in the product catalog, then you can add the line directly with . The other way is to use Add products where you can usesearching and filtering to find items in the product catalog.
* Select the row you just created.
* In the Item number field, type a value. The items that are available for you to choose are limited by the category access policy and the procurement catalog forthe buying legal entity.
* In the Quantity field, enter a number.
Submit the requisition
* Select Workflow to open the drop dialog.
* Select Submit.
* Close the page.
* In the Comment field, type a note for the approver of the requisition.
* Select Submit.
* Close thepage.
* Refresh the page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-requisition-consumption

NEW QUESTION: 3
支払い承認ルールを構成する前に、会社は支払い承認ポリシーを定義する必要があります。支払い承認ポリシーによって行われるのはどれですか？ （3つ選択してください。）
A. 支払いを確認し、最終的な支払い決定を行う承認者のリストを定義します。
B. 承認者は支払いを確認し、支払いを承認するかどうかを決定できます。
C. 支払い承認プロセスを通過する必要がある支払いを決定します。
D. 支払い承認プロセスをいつ開始するかを定義します。
E. 支払い額、銀行口座、または支払いグループなど、支払い承認プロセスをトリガーするための基準を定義します。
Answer: A,D,E

NEW QUESTION: 4
Your company uses Windows Defender Advanced Threat Protection (Windows Defender ATP). Windows Defender ATP includes the machine groups shown in the following table.

You onboard a computer to Windows Defender ATP as shown in the following exhibit.

What is the effect of the Windows Defender ATP configuration? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

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