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NEW QUESTION: 1
Ein Käufer erstellt einen BIRT-Bericht, in dem die Einhaltung der Lieferantenbestimmungen aufgeführt ist. Der Käufer muss die Daten in einer Tabelle weiter analysieren, um ein zusätzliches Diagramm aufzunehmen, bevor er die Informationen mit dem Manager überprüft.
Welcher Prozess transformiert die Daten?
A. Vorschau
B. Anwendungsexport
C. Exportieren
D. Berichtstransformation
Answer: D
NEW QUESTION: 2
あなたはDynamics 365 for Customer Service管理者です。
あなたの会社では、カスタマーサービス担当者がフォローするための新しい電話からケースへのビジネスプロセスフローが必要です。
ステージは次のとおりです。
*検証
*謝辞と研究
* 解決
カスタマーサービス担当者は、ケースが確認と調査の段階に入ったときに、お客様にメールを送信する必要があります。
必要なビジネスプロセスフローとコンポーネントを作成する必要があります。
どの3つのアクションを順番に実行する必要がありますか？回答するには、適切なアクションをアクションのリストから回答領域に移動し、正しい順序に並べます。
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/customer-engagement/customize/create-business-process-flow
https://docs.microsoft.com/en-us/dynamics365/customer-engagement/customize/workflow-processes
NEW QUESTION: 3
Which of the following is the PRIMARY reason to conduct periodic business impact assessments?
A. Decrease the recovery times.
B. Meet the needs of the business continuity policy.
C. Update recovery objectives based on new risks.
D. Improve the results of last business impact assessment (BIA).
Answer: C
NEW QUESTION: 4
You cannot generate invoices for a project expenditure item. After running the Generate Invoices program for a billable expenditure item and active contract, the process completes successfully but without any billing, and does not provide any error logs.
The program's processing summary is as follows:
Billing Event Errors 0
Ineligible Contracts 0
Successfully Billing Events Created 0
Ineligible Contract Lines 0
Billing Transaction Exception Errors 0
Ineligible Bill Plans 0
Billing Transaction Exception Warnings 0
Ineligible Associated Projects 0
Successful Billing Transactions 0
Ineligible Expenditure Items 0
Draft Invoice Exception Errors 0
Ineligible Events 0
Draft Invoice Exception Warnings 0
Successful Draft Invoices 0
What was the invoice method classification set to that caused this behavior? (Choose the best answer.)
A. Rate Based
B. As Incurred
C. Percent Complete
D. Amount Based
Answer: D
Explanation:
Explanation
Reference: https://docs.oracle.com/cd/E51367_01/projectop_gs/OAPJB/F1087458AN139C2.htm Topic -Invoiceand Revenue Rates: How They Are Determined Oracle Fusion Project Billing uses bill rates, burdening, and transfer price schedules to derive standard bill rates, multipliers, markups, and bases for calculating potential revenue when the revenue method classification on a revenue plan is as billed, as incurred, or rate based. Similarly,bill rates derive invoice amounts when the invoice method classification on a bill plan is rate based
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Aalk - 2014-05-05 16:45:18
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