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NEW QUESTION: 1

A. Option B
B. Option C
C. Option A
D. Option D
Answer: B
Explanation:
Reference: https://www.paloaltonetworks.com/documentation/71/pan-os/web-interface- help/device/device-setup-management

NEW QUESTION: 2
-- Exhibit-

-- Exhibit -
Sentence 8:Persons exposed to CO may complain of dizziness, headache, nausea, sleepiness, and similar flu-like symptoms.
Which is the best way to write the underlined portion of this sentence? If the original is the best way, choose optionA.
A. dizziness, headache nausea
B. dizziness and headache and nausea and
C. dizziness, headache, nausea
D. dizziness headache and nausea
E. dizziness headache, nausea
Answer: C

NEW QUESTION: 3
An analyst needs to configure an Affiliate marketing channel within the Marketing Channel Processing Rules. Traffic from this channel uses the "soul "campaign_name"query parameters. The"source"query parameter is used by other marketing channels. Traffic from the Affiliate marketing channelthis query parameter with a value that startswith "aff."Affiliate traffic may NOT have a defined value for "campaign_name".
How should the analyst configure the processing rule so that any hits from affiliate traffic are added to the Affiliate marketing channel?
A. Hits where the "source" query parameter starts with "aff" and the "campaign_name" exists
B. Hits where the "campaign_name" query parameters starts with "aff"
C. Hits where the "source" query parameter starts with "aff"
D. Hits where the "source" and "campaign_name" query parameters exists
Answer: B

NEW QUESTION: 4
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
From sales order number 000720, you need to ensure that a product named Projector Television is delivered directly to a customer.
To complete this task, sign in to Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.
1. Go to Navigation pane > Modules All sales orders.
2. Select New.
3. Search for and select sales order number
4. On the Action Pane, select Sales order . The Create delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. The Vendor account field will be populated. A message informs you that the purchase order has now been created.
7. Expand the Line details section.
8. Select the Delivery tab and verify that the Direct delivery field is set to Yes.
9. On the Action Pane, select General.
10. Select Related orders.
11. Select the link in the Purchase order field.
12. Expand the Line details section and select the Address tab.
* The delivery address for this purchase order line is the customer's delivery address and not your
* company's address.
13. Select the Delivery tab.
Like the sales order line, the associated purchase order line type is also set to Direct delivery.
14. On the Action Pane, select Purchase.
15. Select Confirmation.
16. Select OK.
17. On the Action Pane, select Receive
18. Select Product receipt.
19. In the Product receipt field, type a value.
20. Select OK.
21. On the Action Pane, select General
22. Select Related orders and highlight the desired record.
* After the purchase order has been updated as received, or in other words, after the vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered.
* The sales order can now be invoiced.
23. Select OK.
24. Close the page.
25. Select OK. Close the pages and return to the home page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries