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NEW QUESTION: 1
Which two elements are needed to create a secure SSID on an autonomous AP? (Choose two.)
A. SSID name
B. WLC MAC address
C. PSK
D. LDAP server
E. WLC IP
Answer: A,C
NEW QUESTION: 2
You develop a Windows Store app that consumes a WinMD component from Contoso.Class1. Class1 contains an overloaded method named GetValue. The method overloads have the characteristics described in the following table.
The app includes the JavaScript code shown in the following code segment.
You need to correctly evaluate the output of the myOutput.innerHTML attribute.
What is the output value?
A. 0, 21, 15.5
B. Hello, World, 21, 15.5
C. 0, 21, 15
D. Hello, World, 21, 15
Answer: C
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