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  • Exam Code: C_CPI_2404
  • Exam Name: SAP Certified Associate - Integration Developer
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: C_CPI_2404
  • Exam Name: SAP Certified Associate - Integration Developer
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Name: SAP Certified Associate - Integration Developer
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
An organization uses Microsoft Dynamics 365 for lead management.
The organization wants to keep leads warm by contacting them weekly.
How should you help your users contact leads on a regular basis by using Relationship Insights?
A. Create a workflow on leads to remind the owner if there has been no activity for seven days.
B. Enable Email Engagement on the card options for "No Activity with Lead," and change the "Days before notifying..." to 7.
C. Enable Relationship Insights with Relationship Analytics to show cards for leads with no activity.
D. Enable the Relationship Assistant on the card options for "No Activity with Lead," and change the
"Days before notifying..." to 7.
Answer: D
Explanation:
Explanation
References:
https://www.microsoft.com/en-us/dynamics/crm-customer-center/preview-feature-action-cards-reference.aspx

NEW QUESTION: 2
The option to skip to the next step is available only if a step has subsequent steps.
A. False
B. True
Answer: B

NEW QUESTION: 3
Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?
A. Process Monitor
B. Available Prepayments
C. Invoices Requiring Attention
D. Recently Entered Invoices
E. Scanned Invoices
Answer: E
Explanation:
Note: A scanned invoice is an invoice that is processed through the Oracle Fusion
Payables integrated imaging solution.
The integrated imaging solution provides scanning of supplier invoices,
intelligent character recognition, and automatic routing of invoice images for
creation, completion, approval, and payment in Payables.
The integrated imaging solution uses:
Oracle Document Capture to receive the scanned invoice image.
Oracle Forms Recognition to scan the image and capture invoice header information.
Oracle Imaging and Process Management to take the processed image and convert it into a BPEL task for routing to the proper accounts payable specialist for completion. Oracle Imaging and Process Management provides the repository to store the image, along with the captured attributes.

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