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NEW QUESTION: 1
DRAG DROP

Answer:
Explanation:

Explanation:

NEW QUESTION: 2
あなたはContosoEntertainment System USA（USMF）の機能コンサルタントです。
PDF形式を使用するには、顧客の請求書のデフォルトの印刷管理設定を変更する必要があります。
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.
* Go to Navigation pane > Modules > Accounts Receivable Setup > Forms > Form setup
* On the General tab, click the Print management button.
* In the documents list, expand Customer invoice and select Original <Default>.
* In the Destination field, select Printer setup.
* In the Print destination settings windows, select File.
* Select PDF for the File type.
* Click OK to save the changes.

NEW QUESTION: 3
Which of the following prerequisites need to be fulfilled for purchase order approval?
A. The Purchase Order value has to be higher than a predefined net value.
B. You need to assign the release conditions.
C. The associated Purchase Requisition has to be approved manually
D. You need administrator authorizations.
Answer: A,B