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NEW QUESTION: 1
Your customer has a Cisco Unified Wireless Network running AireOS 8.0 and wants to learn about the FlexConnect mode that is available on his APs. Which two statements are true? (Choose two.)
A. Using CCKM with FlexConnect APs requires the use of FlexConnect Groups.
B. A newly connected AP can be booted in FlexConnect mode.
C. Enhanced FlexConnect mode allows to enable wIPS on FlexConnect APs.
D. When an AP is changed from Local mode to FlexConnect mode, a reboot is required.
E. When an AP is changed from Local mode to FlexConnect mode, reboot is not required.
F. FlexConnect was previously know as "H-TEEP"
Answer: A,E
Explanation:
http://www.cisco.com/c/en/us/td/docs/wireless/controller/7-4/configuration/guides/consolidated/b_cg74_CONSOLIDATED/b_cg74_CONSOLIDATED_chapter_01000010.html
http://www.cisco.com/c/en/us/td/docs/solutions/Enterprise/Mobility/emob73dg/emob73/ch7_HREA.html

NEW QUESTION: 2
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to ensure that when you purchase item number 1000 named Surface Pro 128GB, you can request a single unit or a box of eight units.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
You need to configure a Unit of Measure for the box of eight units and another Unit of Measure for the single unit if one doesn't already exist.
Navigate to item number 1000.
Select Item > Units of Measure.
Click New.
In the Code field, select an appropriate code such as Carton.
In the QTY per unit of measure
There is likely to be a default Unit of Measure for purchasing a single unit. If there isn't, click New again.
Select the PCS for the Code QTY per unit of measure.

NEW QUESTION: 3
your customer has enabled budgetary control for purchase orders. The have a purchase order for $1,000 USD is fully reversed. An invoice for $600 is entered an matched to the purchased order, and the purchase order ids further invoicing.
What happens to the remaining $400 USD?
A. Only obligation type will have $400 USD funds available.
B. $400 USD will be added back to available funds.
C. $400 USD will the expired and not available for use.
D. Invoice type will have less funds available by $400 USD.
E. Manual encumbrance Journal needs to be entered in General Ledger to release the budget amount of
$400 USD.
Answer: B
Explanation:
Explanation
What happens to the available funds when I perform a final match on a purchase order that requires budgetary control?
The purchase order is finally closed, which releases funds for the quantities that aren't received or invoiced.
For example, if a purchase order for 1,000 USD has only one invoice for 600 USD, the final closing of the purchase order releases the 400 USD from the purchase order and adds it to the available funds.
https://docs.oracle.com/en/cloud/saas/financials/r13-update17d/fappp/invoices.html#FAPPP1326380