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NEW QUESTION: 1
You need to support the message processing for the ocean transport workflow.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

Explanation

Step 1: Create an integration account in the Azure portal
You can define custom metadata for artifacts in integration accounts and get that metadata during runtime for your logic app to use. For example, you can provide metadata for artifacts, such as partners, agreements, schemas, and maps - all store metadata using key-value pairs.
Step 2: Link the Logic App to the integration account
A logic app that's linked to the integration account and artifact metadata you want to use.
Step 3: Add partners, schemas, certificates, maps, and agreements
Step 4: Create a custom connector for the Logic App.
References:
https://docs.microsoft.com/bs-latn-ba/azure/logic-apps/logic-apps-enterprise-integration-metadata

NEW QUESTION: 2

A. Option A
B. Option C
C. Option D
D. Option B
Answer: D

NEW QUESTION: 3
You are a functional consultant for Contoso Entertainment System USA (USMF).
You recently configured all the sales taxes of USMF.
You need to validate the sales taxes by creating a sales order. The sales order must contain the following information:
* Customer: Contoso Retail Los Angeles
* Product: T0001
* Quantity: 1
* Size: 10
To validate your result, create a proforma invoice for the sales order and save the invoice in Microsoft Excel format to the Downloads\Sales folder.
To complete this task, sign in to the Dynamics 365 portal.
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 > Accounts Receivable > 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: 4
Which two protocols or processes can be used for a switched network to control distribution of multicast traffic at Layer 2? (Choose two.)
A. CGMP
B. PIM
C. IGMP snooping
D. IGMP v3
E. IGMP v2
Answer: C,E