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NEW QUESTION: 1
A client observes that some customers are late paying their invoices. The client wants to use the Credit and Collections functionality to send collection letters to customers.
need to configure the system to support collection letter functionality and processing.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation
References:
http://d365tour.com/en/microsoft-dynamics-d365o/finance-d365fo-en/collection-letters/
NEW QUESTION: 2
A. Option A
B. Option C
C. Option B
D. Option D
Answer: C
NEW QUESTION: 3
You plan to create alerts that will be triggered based on the page load performance of a home page.
You have the Application Insights log query shown in the following exhibit.
Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: percentile_duration_95
Box 2: success
For example -
requests
| project name, url, success
| where success == "False"
This will return all the failed requests in my App Insights within the specified time range.
Reference:
https://devblogs.microsoft.com/premier-developer/alerts-based-on-analytics-query-using-custom-log-search/