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API API-571 exam
  • Exam Code: API-571
  • Exam Name: Corrosion and Materials Professional
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
Which three tests arepart of Communication Manager's Background testing strategy? (Choose three.)
A. Fixed-Interval
B. System
C. Periodic
D. Triggered
E. Scheduled
Answer: A,B,D

NEW QUESTION: 2
Identify the memory component from which memory may be allocated for:
Session memory for the shared serverBuffers for I/O slavesOracle Database Recovery Manager (RMAN) backup and restore operations
A. Program Global Area (PGA)
B. Database Buffer Cache
C. Large Pool
D. Redo Log Buffer
Answer: C
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
あなたはContoso Entertainment System USA(USMF)の機能コンサルタントです。
USMFのすべての消費税を最近設定しました。
受注を作成して消費税を検証する必要があります。受注には以下の情報が含まれている必要があります。
*お客様:Contoso Retail Los Angeles
*製品:T0001
*数量:1
*サイズ:10
結果を検証するには、販売注文の見積もり請求書を作成し、Microsoft Excel形式で請求書をDownloads \ Salesフォルダーに保存します。
このタスクを完了するには、Dynamics 365ポータルにサインインします。
Answer:
Explanation:
See explanation below.
Explanation
You need to create a sales order then create a proforma invoice for the sales order.
Create the sales order:
* Go to Navigation pane > Modules > Accounts Receivable > Sales orders > All sales orders.
* Select New.
* In the Customer account field, select the drop-down button to open the lookup.
* In the list, find and select the customer record for Contoso Retail Los Angeles.
* Select OK.
* Under the Sales order lines section, select the Sales order line.
* In the Item number field, select the drop-down button to open the lookup.
* Select item T0001.
* If the Size dimension is not displayed, click on Sales order line > Display > Dimensions.
* Select the Size dimension.
* Click OK.
* In the Size field, select the drop-down button to open the lookup.
* Select Size 10.
* In the Quantity field, enter 1.
* Click on the Sell tab.
* Under Generate, select Confirm sales order.
* Click OK.
Create the proforma invoice:
* On the sales order page, click on the
* Under Generate, select Pro forma invoice.
* Set the Print invoice option to
* Click OK.
* Click on Export.
* Save the invoice in Microsoft Excel format to the
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-sales-orders

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