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NEW QUESTION: 1
展示をご覧ください。

展示に示されている構成に基づいて、アプリケーション制御の動作に関するどのような記述が正しいですか？
（2つ選択してください。）
A. すべての不明なアプリケーションへのアクセスが許可されます。
B. モバイルソーシャルメディアアプリケーションへのアクセスがブロックされます。
C. ブラウザベースのSocial.Mediaアプリケーションへのアクセスはブロックされます。
D. Social.Mediaカテゴリのすべてのアプリケーションへのアクセスがブロックされます。
Answer: A,C

NEW QUESTION: 2
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 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

NEW QUESTION: 3
As you prepare to close out contracts on your project, you should review all the following types of documentation EXCEPT the______________
A. Contract document for the contract being closed
B. Invoice and payment records
C. Seller performance reports
D. Procurement audit report
Answer: D
Explanation:
In most organizations, a procurement audit is conducted after the contract has been closed. Therefore, the project manager would not have a procurement audit report to review. Contract document for the contract being closed, invoice and payment records, and seller performance reports are examples of the documents that should be available to the project manager and should be reviewed at closeout. [Closing] PMI@, PMBOK@ Guide, 2013, 388-389

NEW QUESTION: 4
ある会社では、Microsoft Flowを使用してタスクを自動化する予定です。
各フロータイプをその機能に一致させます。回答するには、適切なフロータイプを左側の列から右側の説明にドラッグします。各オプションは、1回、複数回、またはまったく使用しない場合があります。
注：それぞれの正しい一致は1ポイントの価値があります。

Answer:
Explanation:

Explanation:
Box 1: automated
Automated flows start with an event or trigger, such as an email being received. These also support a multitude of actions in the 200+ Flow connectors.
Box 2: business process
The business process flow that creates stages or screens that enforce a certain sequence of steps. It collects data from users for each step in the stage and can kick off automated workflows.
Box 3: scheduled
Scheduled flows run regular reports that are sent out to a team and summarize everything that's happened in the past week. This includes everything from simple daily scheduling to more complex scheduling like "every 3rd Monday." Box 4: instant An instant flow is triggered when you click a button inside of the Flow mobile app, SharePoint, Dynamics, PowerApps, or Excel that passes context directly into your flow.
Note: There are four different Flow types that you can choose from when starting out. You can create a scheduled flow, automated flow, instant flow, or a business process flow.
Reference:
https://www.avepoint.com/blog/office-365/office-365-automation/