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NEW QUESTION: 1
As a member of the project team, you are asked to set up the system so that a user has to enter an order reason when he or she processes a sales order. It should be possible to save the incomplete order, but further processing should not be possible until the Order Reason field is filled.
How do you implement this requirement?
A. Define an incompletion procedure with the Order Reason field and assign a status group in which the General, Delivery, and Billing Document fields are selected.
B. Define an incompletion procedure with the Order Reason field and mark it as mandatory.
C. Define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps."
D. Define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.
Answer: A
Explanation:
Topic3,Basics of ERP, NW and Solution Manager

NEW QUESTION: 2
Select three levels where additional reporting currency representations can be maintained. (Choose three.)
A. balance
B. journal
C. batch
D. subledger
Answer: A,B,D

NEW QUESTION: 3
You need to install multiple instances of Microsoft Dynamics AX on a single computer.
Which component setup is NOT supported?
A. installing multiple .NET business connector instances
B. installing multiple Report Services extensions
C. installing multiple enterprise portal instances
D. installing multiple Application Object Server instances
Answer: A
Explanation:
Explanation/Reference:
References:
https://technet.microsoft.com/en-gb/library/aa548643.aspx