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NEW QUESTION: 1
Section B (2 Mark)
An investment opportunity having a market price of Rs. 100,000 is available. You could obtain a Rs. 75,000,
25-year mortgage loan requiring equal monthly payments with interest at 9.5 percent. The following operating results are expected during the first year.

What is the Overall capitalization rate?
A. 25%
B. 33%
C. 12%
D. 16%
Answer: C

NEW QUESTION: 2
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
From sales order number 000720, you need to ensure that a product named Projector Television is delivered directly to a customer.
To complete this task, sign in to Dynamics 365 portal.
A. Explanation:
When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.
1. Go to Navigation pane > Modules > Accounts receivable > Orders > All sales orders.
2. Select New.
3. Search for and select sales order number 000720.
4. On the Action Pane, select Sales order, then select Direct delivery. The Create delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. The Vendor account field will be populated. A message informs you that the purchase order has now been created.
7. Expand the Line details section.
8. Select the Delivery tab and verify that the Direct delivery field is set to Yes.
9. On the Action Pane, select General.
10. Select Related orders.
11. Select the link in the Purchase order field.
12. Expand the Line details section and select the Address tab.
The delivery address for this purchase order line is the customer's delivery address and not your company's address.
13. Select the Delivery tab.

14. On the Action Pane, select Purchase.
15. Select Confirmation.
16. Select OK.
17. On the Action Pane, select Receive.
18. Select Product receipt.
19. In the Product receipt field, type a value.
20. Select OK.
21. On the Action Pane, select General.
22. Select Related orders and highlight the desired record.
After the purchase order has been updated as received, or in other words, after the vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered.
The sales order can now be invoiced.
23. Select OK.
24. Close the page.
25. Select OK. Close the pages and return to the home page.
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries

NEW QUESTION: 3
FAST Cacheが利用可能なプラットフォームはどれですか。
A. 物理システムとUnityVSAシステム
B. 物理的なUnityシステムのみ
C. すべてのFlash Unityシステムのみ
D. Unityハイブリッドシステムのみ
Answer: D
Explanation:
Explanation
References:
https://www.emc.com/collateral/white-papers/h15084-dell-emc-unity-introduction-to-the-platform.pdf

NEW QUESTION: 4
どのドメインに、そのドメインの下でのプロジェクトの集中管理および調整管理に関連するさまざまな責任が割り当てられていますか？
A. プロジェクトチームオフィス
B. プログラム管理室
C. エグゼクティブスポンサーオフィス
D. プロジェクト管理事務所
Answer: D