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NEW QUESTION: 1
A merchant is launching a promotion to give free shipping for products in the T-Shirt attribute set. Shipping and must still be calculated for products expect for the T-Shirt attribute set.
How do you make sure free shipping is only applied to the correct items?
A. This requires a customization, as free shipping applies to all products in the cart.
B. Add the T-Shirt attribute set as a filter in the rule's Condition tab.
C. In the Free Shipping Applies to field, select the Attribute Set type and specify T-Shirt.
D. Specify the T-Shirt attribute set as a condition in the rule's Action tab.
Answer: A

NEW QUESTION: 2
展示を参照してください。

Link1は銅線接続で、Link2はファイバー接続です。ファイバポートは、すべての転送のプライマリポートである必要があります。 SW2でのshow spanning-treeコマンドの出力は、ファイバーポートがスパニングツリーによってブロックされていることを示しています。エンジニアがSW2のGO / 1でspanning-tree port-priority 32コマンドを入力しましたが、ポートはブロックされたままです。問題を解決するには、Link2に接続されているポートでどのコマンドを入力する必要がありますか？
A. SW1にスパニングツリーポートプライオリティ224を入力します。
B. SW2のスパニングツリーポートプライオリティ4を入力します。
C. SW2でスパニングツリーポートプライオリティ64を入力します。
D. SW1にスパニングツリーポートプライオリティ32を入力します。
Answer: D

NEW QUESTION: 3
A client has Accounts payable invoices in their legg entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.
You need to set up Dynamics 365 for Finance and Operations to perform foreign currency revaluation, In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:
Explanation:

1 - In the General ledger module, select the periodic task foreign currency revaluation. Then, specify the accounts eligible for revaluation, excluding the Accounts payable account, select the currency, and select preview before posting.
2 - On the main account setup form, set foreign currency revaluation to on for the Accounts payable account. Then, specify the exchange rate type.
3 - In the Accounts payable module, select the periodic task foreign currency revaluation. Then, specify the parameters for revaluation and perform the revaluation.
4 - In the foreign currency revaluation preview form, ensure that the foreign currency proposal is correct. Then post the revaluation.