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NEW QUESTION: 1
You are entering products and services into Dynamics 365 CE Field Services.
You need to ensure that your field technicians can use the products when completing work orders.
Which two field service product types should you configure to allow your technicians to add work order products? Each correct answer presents a complete solution.
A. Product
B. Inventory
C. Service
D. Non Inventory
Answer: B,C
Explanation:
Section: Configure field service applications
Explanation:
https://docs.microsoft.com/en-us/dynamics365/customer-engagement/field-service/create-product-or-service

NEW QUESTION: 2
Wesley is a content developer, and Lauren is a content creator. Lauren is entering products into the IBM Web Content Manager website. One requirement for the site is that each product content item can optionally have a product picture. What can Wesley and Lauren do to facilitate this requirement?
A. Lauren adds an image field to each content item and uploads the appropriate product image to each content item. Wesley references theImage component in the presentation template.
B. Wesley adds an Image component to the product's site area. Lauren adds each product image to the site area as new content items arecreated. Wesley references the site area images in the presentation template.
C. Lauren creates an Image component in the Component library for each product image. Wesley references the library components in thepresentation template.
D. Wesley adds an Image element to the authoring template. Lauren adds an image to each content item using the Image element. Wesleyreferences the Image element in the presentation template.
Answer: D

NEW QUESTION: 3
While performing an internal audit engagement, an auditor reviews a flowchart of the organization's purchasing function. Which of the following internal control weaknesses would the auditor be able to identify in the chart?
A. That purchasing policies have not been updated.
B. That the organization is not taking advantage of quantity discounts available from its suppliers.
C. That supplier invoices are processed and paid before the goods are received.
D. That authorization for payment of goods received has not been granted at the appropriate level.
Answer: C