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C-BYD15-1908 pdf
  • Exam Code: C-BYD15-1908
  • Exam Name: SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: C-BYD15-1908
  • Exam Name: SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: C-BYD15-1908
  • Exam Name: SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
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 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: 2
Review the Screenshot presented.

What type of application navigation element can be expected to correspond with the element highlighted by the red box?
A. Menu
B. Shortcut-Tab
C. Tab
D. Selection
E. Navigation
Answer: A

NEW QUESTION: 3
What can used to delete components from production?
A. An ant migration tool deployment with a destructivechanges XML file and an empty package .xml file
B. A change set deployment with the delete option checked
C. A change set deployment with a destructivechanges XML file
D. An ant migration tool deployment with destructivechanges xml file and the components to delete in the package .xml file
Answer: A

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