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NEW QUESTION: 1
Which of the following is a tool and technique to the Manage Stakeholder Expectations process?
A. Issue log
B. Change register
C. Interpersonal skills
D. Stakeholder register
Answer: C

NEW QUESTION: 2
[According to the PRMIA study guide for Exam 1, Simple Exotics and Convertible Bonds have been excluded from the syllabus. You may choose to ignore this question. It appears here solely because the Handbook continues to have these chapters.] Which of the following best describes a writer extendible option
A. an option in which the buyer of the option has the option to extend the expiry of the option upon the payment of an extra premium
B. an option in which the holder of the option has the right to reset the strike price to be at-the-money once during the life of the option
C. an option whose expiry is automatically extended if it finishes out of the money.
D. an option which kicks in as a plain vanilla option if the underlying hits an agreed threshold
Answer: C
Explanation:
Explanation
Choice 'a' correctly describes a 'holder extendible option'. Choice 'b' describes a 'writer extendible option'.
Choice 'c' describes a 'shout option'. Choice 'd' describes a 'knock in' option.

NEW QUESTION: 3
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
* 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 > 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 Invoice tab.
* Under Generate, select Pro forma invoice.
* Set the Print invoice option to Yes.
* 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