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NEW QUESTION: 1
aims to beat the average market rate of
In contrast to ,
return.
A. Cash horizon, match disbursements
B. Active investing, passive investment management
C. Passive investment management active investing
D. Active investment, match disbursements
Answer: C

NEW QUESTION: 2
In a Cisco EnergyWise domain, which two terms describe a Cisco IP phone? (Choose two.)
A. child domain member
B. Cisco power distribution unit
C. domain member
D. EnergyWise agent
E. endpoint
Answer: A,E
Explanation:
http://www.cisco.com/en/US/docs/switches/lan/energywise/phase2_5/ios/configuration/guid e/one_ent.html

NEW QUESTION: 3
You are a functional consultant for Contoso Entertainment System USA (USMF).
You recently configured all the sales taxes of USMF.
You need to validate the sales taxes by creating a sales order. The sales order must contain the following information:
Customer: Contoso Retail Los Angeles
Product: T0001
Quantity: 1
Size: 10
To validate your result, create a proforma invoice for the sales order and save the invoice in Microsoft Excel format to the Downloads\Sales folder.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
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 Invoice tab.
Under Generate, select Pro forma invoice.
Set the Print invoice option to Yes.
Click OK.
Click on Export.
Save the invoice in Microsoft Excel format to the Downloads\Sales folder Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-sales-orders

NEW QUESTION: 4
Capital budgets
A. Reflect the costs to operate a program.
B. Reflect the costs of implementing a program.
C. Are part of the balance sheet in financialreports.
D. Are not necessary with fitness programs.
Answer: B