CPSA_P_New Practice Questions

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NEW QUESTION: 1
Contract-based invoices can be created and transmitted in which of the following option(s)?
Please choose the correct answer.
Response:
A. None of the above
B. Manual invoices
C. Electronic invoices
D. Both c and d
Answer: D

NEW QUESTION: 2
When taking over an existing local profile with a new JumpCloud user, it's important to match the username in the JumpCloud Admin Portal to the username on the local system. If the usernames are NOT an exact match, what will happen when you attempt to bind the JumpCloud user to the local system? Select the correct answer.
A. The user will not bind to the system.
B. A new user will be provisioned and bound on the system using the JumpCloud username.
C. The user will bind to the system using the local username, and you will be asked to update the JumpCloud username.
Answer: C

NEW QUESTION: 3
Which three options are capabilities of the Cisco Nexus 7000 Series Supervisor Module? (Choose three.)
A. fully decoupled control plane and data plane with no forwarding on the supervisor module
B. Sup2E supports 8+1 VDC with the N7K-VDC1K9 license per chassis.
C. Sup2 supports 8+1 VDCs with the N7K-VDC1K9 license per chassis.
D. Sup2 requires Cisco NX-OS 5.1 or later.
E. Sup2 requires Cisco NX-OS 6.1 or later.
F. hardware forwarding on the supervisor module
Answer: A,B,E
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 4
LibertyがContoso、Ltd.のビジネスプロセスを使用できることを確認する必要があります。
あなたは何をするべきか？
A. 特定のBPMライブラリを子として適切なサブノードにインポートします。
B. BPMライブラリへの参照を兄弟として適切なサブノードに作成します。
C. 特定のBPMライブラリを兄弟として適切なサブノードにインポートします。
D. BPMライブラリへの参照を子として適切なサブノードに作成します。
Answer: D
Explanation:
Topic 2, Relecloud Case
Background
Relecloud is a cloud point of sale (POS) software company specializing in direct to consumer food stands.
They have multiple business units using their new Dynamics 365 Finance and Operations implementation including customer-facing representatives for account management, technical support, customer service, and finance. There are two legal entities, one for operations and one for financials. Customers pay for the Relecloud POS software monthly and everything is deployed in the cloud. The Dynamics instance URL is
https//relecloud prod operations.dynamics.com.
Munson's Pickles and Preserves Farm is a company that uses Relecoud's cloud POS software to sell their produce in farmers markets. Munson's was one of Relecloud's first customers, and Relecloud stocks their employee lunchroom with Munson's products. Munson's has also been subcontracting their employees to Relecloud to help functionally build a best-in-breed solution. Munson's employees assume multiple organizational positions. Each employee has only a single email address by which people can contact them.
Current environment: System and IT
* Dynamics 365 for Finance and Operations was recently updated.
* All recurring batch jobs in the system were removed and recreated.
* The alert notification batch processing was recently changed from every 10 minutes to once every two hours.
* Real-time reporting of the information is not needed.
Current environment: Customer Service
* Customer credit requests are entered through the customer service team.
* All requests must contain a date, time, reason for request, and customer service notes on initial recommendations for credit action.
* Customers have multiple points of contact who can enter support tickets to the Relecoud portal.
* Tickets are automatically generated in the support team's third-party system when they are created by support technicians.
* The Dynamics 365 email client mail is used to correspond with customers.
Current environment: Technical Support/IT
* The technical support team gets involved when technical issues arise with the Relecloud software.
Service tickets are entered and get escalated to the team, depending on the issue.
* Microsoft Flow is used for automating different workstreams.
* Workflows are not configured for the technical support request flows in Dynamics 365 Finance and Operations.
* Management and history of technical support tickets are handled in a third-party issue management solution.
* The technical service team manages issues related to the Relecloud POS as well as the Dynamics 365 application.
Current environment: Account Representatives
* Each customer is assigned a single account representative.
* Account representatives use multiple devices.
* Only account representatives have the ability to approve credits.
* All email to customers come through their own Outlook instance.
Current environment: Finance
* Customers do not have invoice accounts.
* Only finance resources have the ability to enter credits.
* Credits can be entered by any of the four finance resources assigned the Credits and Refunds security role.
* If the request has not been updated in four days, the request is escalated to the Controller. The account representative must be alerted when this occurs.
Requirements: Technical support/IT
* Support technicians must use Microsoft's existing knowledge base to resolve open issues.
* If an issue exists, support technicians must report the status of the issue on a weekly basis.
* If there is no existing support request, support technicians must create one for Microsoft evaluation.
* All software must be installed centrally when possible.
* The Dynamics 365 Finance and Operations production environment must have an update cadence of every second Saturday from 4-7 A.M. EST.
* Updates must be tested in separate environment.
Requirements: Account representatives
* Account representatives must be able to see only the relevant customer fields and records automatically from their dashboard.
* Account representatives must be able to export the list of customers to Microsoft Excel.
* Account representatives must be able to navigate to the customer master record for any editing or record entry tasks.
* The forms must be relevant based on each account representative's needs.
* Account representatives need a centralized location to see multiple data components.
* Account representatives require an offline list of their current customers in Excel with only the fields they need.
* The IT Director must reassign all instances of an account representative's customer contacts if the representative leaves the company.
* An alert must be sent automatically to an account representative when a credit is issued or any data is changed on a customer's record.
Requirements: Financials
* Any refund must be printed as a physical check.
* All printers must be exclusive to the financial legal entity.
Issues
* Typing 'pickle' in the search box yields no returned results for the account representative.
* After the latest update, an account representative reports that he is no longer receiving alert notifications when a customer's contact is changed.
* An account representative has recently resigned.