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NEW QUESTION: 1
You are planning a hybrid deployment of Office 365. You configure all email sent to the company from the Internet to be sent to Office 365. You need to ensure that all of the email sent to recipients hosted on the Microsoft Exchange Server on-premises environment is routed to the internal network. What should you modify from the Forefront Online Protection Administration Center? To answer, select the appropriate option in the answer area.
Hot Area:
Answer:
Explanation:
Explanation:
Ref:http://technet.microsoft.com/en-us/library/gg749878
NEW QUESTION: 2
An organization uses goals for tracking sales and opportunities in Microsoft Dynamics 365.
The organization wants to extend their sales and goals KPls. and have created a calculated field on Opportunity for Weighted Revenue, based on Est. Revenue and Probability.
Now the organization wants to include weighted revenue in their goals.
Which options meet this customer's needs? Each answer represents a complete solution.
A. Edit the existing goal metric and change the in-progress value to point to the new weighted revenue held.
B. Edit the existing goal metric for revenue, add a custom rollup field, and point it to the new weighted revenue field. Then, adjust the goal charts to also include the custom rollup field.
C. Add a new rollup query. In the query editor, include the weighted revenue field. Use the new rollup query in your goals.
D. Create a new goal metric and name it "Weighted Revenue."' Add rollup fields for actual value, and use the weighted revenue held for the in-progress value.
Answer: B,D
NEW QUESTION: 3
A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?
A. Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.
B. Create payments by using the Check Payment method for those suppliers and then destroy those checks.
C. Create payments by using a clearing payment method for those suppliers because this payment method does not generate a file.
D. Create a payment by using a wire payment method for those suppliers.
Answer: D
Explanation:
Explanation/Reference:
When you create a payment outside of Payables, for example, using a typed check or wire transfer, within Payables you can record the payment and update the invoices that you paid.
Incorrect Answers:
C: Use the clearing payment method to account for intercompany expenses when you do not actually disburse funds through banks. For example, your Facilities group pays the telephone company for your telephone usage. You use a clearing payment to reimburse the Facilities group for your group's telephone expense. Generally, you do not generate a payment document with the Clearing payment method. You can record a clearing payment using a Manual type payment only.
References: https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/snglpm01.htm