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NEW QUESTION: 1
Expanding off potential new question where people are talking about [PADO/PADI] - this refers to PPPoE:
PPPoE requires certain signals and information to establish, accept, control and terminate the session. The basic signalling is shown below.
A. (PPP Active Discovery Request), PADI (PPP Active Discovery Initiation)
B. (PPPoE Active Discovery Request), PADI (PPPoE Active Discovery Initiation)
C. (PPPoE Active Discovery Reaching), PADI (PPPoE Active Discovery Initiating)
D. (PPPoR Active Discovery Request), PARP (PPPoE Active Discovery Initiation)
Answer: B

NEW QUESTION: 2
An org has an existing Visual Flow that creates an Opportunity with an Update records element. A developer must update the Visual Flow also created a Contact and store the created Contact's ID on the Opportunity.
A. Add a new Get Records element.
B. Add a new Update records element
C. Add a new Create records element.
D. Add a new Quick Action (of type create) element.
Answer: D

NEW QUESTION: 3
Which two protocoln are uned to entablinh IPv6 connectivity over an MPLS network? (Choone two.)
A. 6VPE
B. LDP
C. ISATAP
D. RSVP
E. IPv6IP
F. 6PE
Answer: A,F

NEW QUESTION: 4
あなたはContosoEntertainment System USA（USMF）の機能コンサルタントです。
最近、USMFのすべての消費税を設定しました。
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。
*顧客：Contoso Retail Los Angeles
*製品：T0001
*数量：1
*サイズ：10
結果を検証するには、販売注文のプロフォーマ請求書を作成し、その請求書をMicrosoftExcel形式で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、Dynamics365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 > 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
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 Downloads\Sales folder Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-sales-orders