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NEW QUESTION: 1
You need to select a process to create each function.
Which process should you use? To answer, drag the appropriate processes to the correct functions. Each process may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Box 1: Power Automate
Ensure that notifications are sent to the sales team when a lead is added by using Slack Power Automate is a service that helps you create automated workflows between your favorite apps and services to synchronize files, get notifications, collect data, and more.
Box 2: Business rule
A trigger must be created that changes the Priority field to 1 in the Account record 10 days after an account record is created.
A field named Priority_Trigger must be created to trigger the Priority field.
Business rules provide a simple interface to implement and maintain fast-changing and commonly used rules.
Box 3: Business process flow
Ensure that leads have a review stage added to the sales process.
Use business process flows to define a set of steps for people to follow to take them to a desired outcome.
These steps provide a visual indicator that tells people where they are in the business process.
Reference:
https://docs.microsoft.com/en-us/power-automate/
https://docs.microsoft.com/en-us/dynamics365/customerengagement/on-premises/customize/create-business-rule
https://docs.microsoft.com/en-us/power-automate/business-process-flows-overview

NEW QUESTION: 2
An organization sells monthly service subscriptions. The organization sends invoices to customers on the 15th of every month in the amount of $450.00.
You need to set up, configure, and process recurring free text invoices for the customers.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

1 - Crate a free text invoice tempate with header, line accounting distribution, and financial dimension information.
2 - Assign the template to the customers that you want to invoice.
3 - Process the recurring invoice by specifying the invoice data and the template to generate the invoices.
4 - Posting recurring fre text invoices through the periodic posting button.
5 - Print recurring free text invoices.
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/set-up-process-recurring-invoices

NEW QUESTION: 3
Der Jobplankoordinator muss einem vorhandenen Jobplan, der sich derzeit in Revision 2 befindet, neue Aufgaben hinzufügen. Der Koordinator wählt im Menü Weitere Aktionen die Option Jobplan überarbeiten aus und verfügt nun über eine neue Jobplanversion, Revision
3. Wie ist der Stand von Revision 2?
A. PNDREV
B. AKTIV
C. ÜBERARBEITET
D. INAKTIV
Answer: C

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