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NEW QUESTION: 1
次のうち、潜在的な問題の原因の分野を絞り込むための一般的なアプローチとはみなされないものはどれですか（最良の答えを選択する。）
A. ボトムアップ
B. 分割して征服する
C. トップダウン
D. 構成の比較
E. トラフィックパスをたどる
F. SLAを調べる
Answer: F

NEW QUESTION: 2
DRAG DROP
You are the Office 365 administrator for your company. The company has Office 365 Enterprise E3 licenses for each of its 250 employees. The company does not allow email or Lync Online licenses to be assigned to external contractors.
User1 is an external contractor who requires access to SharePoint and Office Web Apps
only.
You need to add a license for User1's account.
What should you do? To answer, drag the appropriate action to the correct location or locations. Each action may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

Answer:
Explanation:

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 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
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 Downloads\Sales folder Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-sales-orders

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