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Microsoft Dynamics 365 Sales Functional Consultant

  • Exam Number/Code : MB-210
  • Exam Name : Microsoft Dynamics 365 Sales Functional Consultant
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
What information does the help reference command provide?
A. a display of the current configuration while in operational mode
B. a brief description of commands and their default values
C. a list of all the active hardware alarms on the device
D. the serial number and version number of the device used to open a support case with JTAC
Answer: B

NEW QUESTION: 2
Identity three events across the life cycle of an expense report?
A. An invoice is created in Accounts Payable.
B. There in seamless desktop integration through Excel for offline expense entry.
C. Line managers can approve the expense report submitted by the user for approval.
D. The expense items and expense reports will be tagged and can be located through the Tag Center.
E. The expenses incurred by a user while transacting business are entered in an expense report.
Answer: A,C,E
Explanation:
A: Oracle Projects integrates with Oracle Payables so that you can create and pay invoices for project-related expense reports in Oracle Payables.
D: You can enter and upload pre-approved expenditure batches using Microsoft Excel spreadsheets. You can validate records during entry by connecting to the database or you can create the spreadsheet offline and allow validation to occur during the transaction upload.
Note: Oracle Payables Integration--Expense Reports
Oracle Projects integrates with Oracle Payables so that you can create and pay invoices for project-related expense reports in Oracle Payables. Oracle Payables creates invoices from expense reports, maintains and tracks payments, and creates accounting information in Oracle Subledger Accounting. You can also use Oracle Internet Expenses to enter project-related expense reports and import the expense reports into Oracle Payables.
If you adjust expense report expenditure items in Oracle Projects, then you run processes in Oracle Projects to generate accounting events and create the accounting entries for the adjustments in Oracle Subledger Accounting. Oracle Subledger Accounting transfers the accounting entries to Oracle General Ledger.
Reference: Oracle Project Costing, User Guide

NEW QUESTION: 3
You have a Hyper-V host named Server1 that runs Windows Server 2012 R2. Server1 hosts a virtual machine named VM1 that runs Windows Server 2012 R2. VM1 has several snapshots.
You need to modify the snapshot file location of VM1.
What should you do?
A. Right-click VM1, and then click Export.
B. Delete the existing snapshots, and then modify the settings of VM1.
C. Right-click VM1, and then click Move.
D. PauseVM1, and then modify the settings of VM1.
Answer: B
Explanation:
Explanation
You will need to navigate to the Hyper-V Management snap-in
(C:\ProgramData\Microsoft\Windows\Hyper-V) and from there access the Snapshot file Location tab where you can change the settings for the VM1 snapshot file location.
However, since there are already several snapshots in existence, you will need to delete them first because you will not be able to change the location of the snapshot file while there is an existing snapshot.
You need to modify the snapshot file location of VM1.