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NEW QUESTION: 1
Was ist innerhalb des Service-Designs die wichtigste Ausgabe, die an den Service-Übergang übergeben wird?
A. Messungen, Methoden und Metriken
B. Service-Design-Paket
C. Service-Portfolio-Design
D. Prozessdefinitionen
Answer: B

NEW QUESTION: 2
You are the administrator for a network that runs Windows Small Business Server (SBS) 2011 Standard.
Your company hires an outside consultant. Company policy restricts contractors from having email
addresses on your domain. You need to add the consultant to a distribution list.
What should you do?
A. In the Windows Small Business Server 2011 Standard Console, create a new mail-enabled user account for the consultant.
B. In the Windows Small Business Server 2011 Standard Console, create a new User Role for the consultant.
C. In the Exchange Management Console, create a Mail Contact.
D. In the Exchange Management Console, create new mail-enabled Public Folder.
Answer: C

NEW QUESTION: 3

A. Option D
B. Option C
C. Option B
D. Option A
Answer: C

NEW QUESTION: 4
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF recently opened a new bank account in the Brazilian currency.
You need to create a new bank account in the system for the new bank account.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
1. Create a new bank account at Cash and bank management > Bank accounts > Bank accounts.
2. Complete all required fields. The following list includes some fields that might be required.
* Bank account (code)
* Bank account number
* Main account - This is the general ledger account that is used for posting.
* Currency
* SWIFT code
3. Enter Brazil-specific information:
* Select Bank in the Bank groups field. Confirm that the BIC and Corr. Bank account fields are correct.
* Also, confirm Address and Contact information on respective FastTabs and update accordingly.
* Define the number series for payment order generation in the P/O numeration field.
* For bank accounts in foreign currency, you can also define .docx templates for generation of payment orders in paper format in the following fields: Payment order in currency, Order template (currency sale), and Order template (currency purchase).
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/localizations/rus-local-settings-requisites-bank-module