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- Exam Code: MB-330
- Exam Name: Microsoft Dynamics 365 Supply Chain Management Functional Consultant
- Version: V12.35
- Q & A: 70 Questions and Answers
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NEW QUESTION: 1
Refer to the exhibit.
Which two statements about spanning tree are true? (Choose two.)
A. This switch cannot generate BPDUs for a vP
B. BPDUs are processed and generated by both peer switches.
C. BPDUs received on this switch are dropped because of Type 2 inconsistency issues.
D. BPDUs are sent to the peer switch for processing.
E. This switch generates BPDUs for vPC.
F. BPDUs from a vPC are processed on this switch
Answer: A,D
NEW QUESTION: 2
Which three features are part of Oracle Fusion Functional Setup Manager?
A. export and import services for setup data migration between environments
B. feature opt-in for a best fit configuration
C. modifying an existing implementation project task list by selecting more functional areas when needed
D. guided task list for end-to-end setup requirements
E. updating an implementation project task list by changing the opt-in configuration to suit the latest requirements
Answer: A,B,D
Explanation:
Explanation
https://docs.oracle.com/en/cloud/saas/applications-common/r13-update17d/oafsm/applications-cloud-using-funct Functional Setup Manager offers the following:
* Standardized application configuration and setup experience
*Feature opt-in for a best fit configuration
* Flexible processes for managing setup:
Setup by functional areas for an adopt-as-you-go approach
Implementation projects to manage setup
Upload file to enter setup data in bulk
*Guided task list for end-to-end setup requirements
*Export and import services for setup data migration between environments
* Comprehensive reporting on setup data
NEW QUESTION: 3
What are the three drilldown options available in the task pane for Receipt Remittance?
A. Manage receipt remittance batches
B. Manage fund transfers
C. Create receipt remittance batch
D. Lockbox transmission history
E. Apply credit memo
Answer: A,B,C
Explanation:
A, C: Three settings control the override of a receipt remittance bank account with the remittance batch bank account.
These settings are:
Ignore override option on the remittance batch.
Allow override option on the receipt.
Override bank option on the receipt remittance bank.
Reference: Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and Collections Guide, Managing Remittances: Explained
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