CBCP-002 Practice Questions

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NEW QUESTION: 1
LenoxSoftは、アカウントベースのマーケティング戦略を展開する計画段階にあります。彼らはどのような最初の行動を取るべきですか？
A. 既存のすべてのリードを連絡先に変換してアカウントに関連付けます。
B. すべての連絡先を1つのキャンペーンのキャンペーンメンバーとして作成します。
C. リードフィールドに基づいて動的コンテンツを開発します。
D. ターゲットにする主要なアカウントの属性を特定します。
Answer: D

NEW QUESTION: 2
After upgrading a smartphone's OS, Joe, a user, reports the smartphone no longer connects to his automobile automatically when near it, Joe, restarts the smartphone, but the problem persists.
Which of the following should a technician do NEXT to restore the previous functionality?
A. Connect the smartphone to the automobile via USB
B. Perform a rollback of the smartphone's OS
C. Reenable the smartphone's Bluetooth radio
D. Pair the smartphone with the automobile
Answer: C

NEW QUESTION: 3
You are a project manager in an organization that has recently installed Project Server 2013. The organization is new to project management and to Project Server 2013. The organization has experience with Microsoft SharePoint task lists. The free form tracking method has been selected in Project Server
2013.
You plan to create task assignments.
You need to implement update procedures that meet the following requirements:
Resources need to be able to report on a task when it is completed.

Resources should NOT have the ability to report on partially completed tasks.

Resources should be able to easily and quickly update project tasks.

Which two update procedures should you implement? (Each correct answer presents part of the solution.
Choose two.)
A. Resources should go to the Tasks page of Project Web App (PWA).
B. Resources should go to the Tasks page of their Newsfeed.
C. Resources should select the check box next to each task.
D. Resources should enter hours in the work column.
Answer: B,C

NEW QUESTION: 4
A user runs the payment wizard. Unexpectedly, not all of the open A/ P invoices to pay are presented in the recommendation step, What can be the reasons for that?
There are 2 correct answers to this question.
Choose:
A. The user entered a number of tolerance days in the wizard parameters.
B. The A/P invoice is not in the date range that the user selected.
C. The user did not choose the appropriate payment method in the Payment Wizard selection criteria.
D. The vendor's payment terms are cash basic.
Answer: B,C