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NEW QUESTION: 1
A vSphere Administrator notices that one of the virtual machines has been configured for VMDirectPath I/ O, and a physical NIC has been assigned to the VM.
What feature is not available to this VM?
A. Virtual Machine Compatibility version upgrades
B. VMware Tools upgrades
C. vMotion
D. Storage DRS
Answer: C

NEW QUESTION: 2
You have a Microsoft Dynamics 365 environment that has no customization*. You are working in the interactive service hub with a single-stream dashboard for cases.
Which option can you use to filter cases?
A. Business process stage
B. Category
C. T.tle
D. Product
Answer: D

NEW QUESTION: 3
Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)
A. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
B. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
C. A supplier can validate the invoice after submitting it.
D. A supplier can make changes to the invoice after submitting it.
E. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
Answer: C,D,E
Explanation:
Explanation
D: (not C): You can enter a credit memo against a fully billed purchase order (use negative quantity amounts to enter a credit memo), as well as invoice against multiple purchase orders. However, the currency and organization of all items on an invoice must be the same. The organization is the entity within the buyer'scompany that you are invoicing.
IncorrectAnswers:
E: After you submit an invoice, you cannot change the invoice.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13414/T463223T463232.htm