Salesforce B2C-Solution-Architect Exam Duration God will help those who help themselves, Salesforce B2C-Solution-Architect Exam Duration So as you see, we are the corporation with ethical code and willing to build mutual trust between our customers, Salesforce B2C-Solution-Architect Exam Duration We have earned a good reputation by our high exam passing rate and favorable comments from our users, Real Salesforce B2C-Solution-Architect dumps Questions Answers.
The scenario-based questions trip up many project managers on this B2C-Solution-Architect Exam Duration test, Crack the password once and the bad guy can use it to access all your online accounts including your online banking.
A Word of Encouragement, The name of the folder B2C-Solution-Architect Exam Duration where the project file is saved, Although moving a handful of files to production is simple when taken in isolation, the small overworked B2C-Solution-Architect Exam Papers staff soon finds itself buried in small trivial tasks that nonetheless are prone to error.
Big, powerful, and bossy people get a low angle 1z1-770 Valid Test Practice looking up at them, This makes things simple because we update positions every frame, It isin the best interest of a company to make releases B2C-Solution-Architect Exam Duration of the product as it is the only possibility of getting valid feedback from the customers.
On an iOS mobile device, launch Settings from the Home Screen, Exam B2C-Solution-Architect Pattern A scheduler's policy often determines the overall feel of a system and is responsible for optimally utilizing processor time.
B2C-Solution-Architect Exam Duration Free PDF | Reliable B2C-Solution-Architect Valid Test Practice: Salesforce Certified B2C Solution Architect
God will help those who help themselves, So B2C-Solution-Architect Exam Duration as you see, we are the corporation with ethical code and willing to build mutual trust between our customers, We have earned a B2C-Solution-Architect good reputation by our high exam passing rate and favorable comments from our users.
Real Salesforce B2C-Solution-Architect dumps Questions Answers, Hence, you can develop your pass percentage, We’re not talking about smashing 200kgs at the gym, You may hear our website from your friends, colleagues or classmates for we have become a brand and professional on the B2C-Solution-Architect practice engine.
B2C-Solution-Architect test simulates products are popular with its high passing rate and high quality, This forum established on an objective to expand all our exam tips of a Salesforce B2C-Solution-Architect in a way that assists students’ to get quality results in their exams.
As the most professional group to compile the content according to the newest information, our B2C-Solution-Architect practice materials contain them all, and in order to generate a concrete transaction between us we take pleasure in making you a detailed introduction of our B2C-Solution-Architect practice materials.
Splendid B2C-Solution-Architect Exam Braindumps are from High-quality Learning Quiz - Estruturit
Salesforce demo questions are just part of the questions & answers selected from the complete B2C-Solution-Architect exam cram, so if you think the B2C-Solution-Architect pdf material is useful and worth of buying, you can choose to purchase the complete version of B2C-Solution-Architect dumps pdf.
The price of our B2C-Solution-Architect learning guide is among the range which you can afford and after you use our B2C-Solution-Architect study materials you will certainly feel that the value of the B2C-Solution-Architect exam questions far exceed the amount of the money you pay for the pass rate of our practice quiz is 98% to 100% which is unmarched in the market.
Hence Estruturit's dumps are a special feast for all the exam takers Databricks-Machine-Learning-Professional Exam Sample and sure to bring them not only exam success but also maximum score, Now, the next question is how to prepare for the actual test.
The three different versions of our B2C-Solution-Architect study torrent have different function, Many payment platforms have difficult operating process, which occupy many times.
The three kinds for you up to now are of high accuracy and high quality, and we are trying to sort out more valuable versions in the future, The assistance of our B2C-Solution-Architect guide question dumps are beyond your imagination.
After the client pay successfully they could receive the mails about B2C-Solution-Architect guide questions our system sends by which you can download our test bank and use our study B2C-Solution-Architect STUDY materials in 5-10 minutes.
Access a free demo today and discover why B2C-Solution-Architect Salesforce certification professionals trust our products year after year.
NEW QUESTION: 1
An application developer needs to enable the starter store enhancements. Which of the following commands must the application developer use with the WebSphere Commerce Developer product?
A. enableFeature.bat -DinstanceName=<instance_name> -DfeatureName=storeenhancements [-DdbaPassword=dba_password]
B. config_ant.bat -buildfile WC_installdir/components/common/xml/enableFeature.xml DinstanceName=<instance_name> -DdbUserPassword=db_password [-DdbaPassword=dba_password]
C. config_ant.bat -buildfile WC_installdir/components/common/xml/enableFeature.xml -
DinstanceName=<instance_name>
-DfeatureName=store-enhancements -DdbUserPassword=db_password [-
DdbaPassword=dba_password]
D. enableFeature.bat -DfeatureName=store-enhancements [-DdbaPassword=dba_password]
Answer: D
NEW QUESTION: 2
A development team must provide layer 2 network isolation between virtual machines that are in the same
VLAN. The solutions architect must provide additional security between the virtual machines on the same
subnet.
How can this be done without consuming more VLANs?
A. Use Virtual Guest Tagging.
B. Use External Switch Tagging.
C. Use Private VLANs.
D. Use Virtual Switch Tagging
Answer: C
NEW QUESTION: 3
Which statement about the known error database (KEDB. is
A. It is maintained by problem management and is used by the service desk to help resolve incidents
B. It is a part of the configuration management database (CMDB. and contains workarounds
C. It is maintained by incident management and contains solutions to be implemented by problem Management
D. It is maintained by the service desk and updated with the details of each new incident
Answer: A
NEW QUESTION: 4
You are implementing Dynamics 365 Business Central. The accounting manager of the company provides you with the chart of accounts.
You need to set up specific posting groups according to the chart of accounts.
Which setup should you use? To answer, drag the appropriate setup to the correct action. Each setup 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.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/learn/modules/posting-groups-dynamics-365-business-central/1-set-up
Topic 2, Case Study A Cash and carry
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in the case study, click the button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. When you are ready to answer a question, click the Question button to return to the question.
Current environment
Cash and carry sales
* When a customer makes a purchase at the company's cash and carry desk, the sale is handwritten on a three-part form.
* The cash and carry associate retrieves the items listed on the order from the warehouse.
* Special prices and discounts are used to move products that will expire soon or that are overstocked.
* Cash is accepted for payments.
* The cash drawer is balanced at the end of every day. A deposit is created for the cash and given to the accountant.
Brokered sales orders
* Brokered sales are called in to customer service by the brokers and sometimes directly by customers.
The sales are entered into QuickBooks.
* Because inventory is not tracked in QuickBooks, the generic item Brokered Item is used.
* Two copies of the packing slip and printed from QuickBooks and sent to the warehouse.
Order picking
* The warehouse manager provides a container and the two copies of the packing slip to a picker.
* Items that are out of stock are marked on both copies of the packing slip.
* The shipping amount is determined and written on the packing slips.
* One copy of the completed packing slip is placed in a basket for customer service.
* Completed orders are boxed up with a copy of the invoice and shipped to customers.
Order invoicing
* Throughout the day, the customer service manager collects the packing slip copies and updates the invoices in QuickBooks.
* The customer service manager adds a line for shipping with the amount provided by the packer.
* The customer service manager prints a copy of the final invoice and sends it to the warehouse.
* The accountant uses Microsoft Word to create weekly invoices for all shipments invoiced in QuickBooks during the week for some customers.
Cash and carry sales
* One-line sales invoices are saved in QuickBooks for each cash and carry sale to a miscellaneous customer.
* Customer details for cash and carry sales are not kept in QuickBooks.
Deposits
* The accountant receives the deposit bag from the cash and carry sales desk at the end of every day.
* Receipts are recorded in QuickBooks against cash and carry and brokered sales based on the deposit slips.
Brokers commission
* Brokers fees are paid as a percentage of sales.
* A Sales by Product/Service Summary report is run in QuickBooks every month for Brokered Item to calculate what is owned.
Requirements
Customers
* Users with permission must be able to quickly add new customers.
* The original source of all customers in the accounting system must be identified to be from cash and carry or brokered sales.
* The company needs to keep a record of special price promotions given to specific customers.
* Customers must be identified with a unique general business posting group so that the correct freight G/L account is used in sales transactions.
Sales
* The customer source must be used to identify the business line, and the customer source must be indicated on every sales transactions.
* Customer service and cash and carry desk associates must be able to enter sales into Dynamics 365 Business Central by customer.
* Excess paper must be eliminated, and paper management must be reduced.
* If a customer is not already listed in the system, a cash and carry associate or customer service associate must be able to quickly add the new customer in the process of recording the first sale.
* A point-of-sale system is not needed, but users must be able to record which items are purchased by customers, accept and record their payment, and print receipts indicating paid in full.
Items
* The sales manager and warehouse manager must be able to set a specific timeframe for special promotion discounts on items.
* For special promotions, discounts must be consistent for all items in a product line using a single discount calculation.
* Special pricing may be given to a retail chain or buying group. This pricing must be automatically applied when an order is taken for any of these customers. The original price must be recorded with each sale.
* Customers must always be charged the lowest amount for an item at the time of the sale. For example, an overstocked olive oil has a regular price of $20 per unit. Customers in a buying group for restaurants can buy it for $18 per unit. There is an autumn promotion price for the item at $19 per unit. However, on a specific day only, there is an overstock special at a 15 percent discount off the regular price.
Sales invoices
* Warehouse workers must be able to indicate the following in the system for each order:
1. the items picked
2. the shipping charges
3. notifications, if any, that customer service needs to provide to the customer
* Items sold at a discount must show the original price, discount, and net amount on each line of the invoice. Invoices must be posted at the cash and carry desk at the time of sale. For orders, accounting must post invoices and send them to customers.
* Warehouse employees must be able to indicate what has been shipped on an order. They will use the G/L account for shipping charges. They need to use the correct G/L account for sales versus cost through proper assignment of sales and purchase accounts in the general posting setup.
* Some of the brokered customers require one invoice per week regardless of the number of orders or shipments.
Accounts
* Payment terms vary by customer.
* The amount paid to brokers must be calculated from sales after invoice discounts.
* Broker vendors must be easily identifiable from other vendors in lists
* Commission paid on sales not collected within 120 days must be deducted from brokers' next compensation payment.
Reporting
Wide World Importers requires reporting on the following:
* the overall profitability of each line of business at any time for any given period
* the cost of outbound shipping in the overall profitability of sales by business line in all related reports
* freight sales and cost by account in the trial balance
* the cost of brokers' compensation in reporting the overall profitability of sales by business line
* the effect of item discount promotions in financial statements.
Issues
Pricing
* Spreadsheets are used to maintain special item pricing and discounts. The only source of product line discount information is a whiteboard in the warehouse. The price charged is frequently incorrect.
* Customers complain when they think they think they have not received the best price available.
Promotions are sometimes applied in error after a special pricing event ends, for example, when discounts are offered temporarily to reduce overstock.
* Management cannot see original versus actual price on all sales. Discounts given by brokers requires spreadsheets and comparison between price list and price on sales invoice. Management needs to be able to quickly see the discount given on each sale.
Payment terms
* Agreed-upon payment terms are frequently entered incorrectly on orders, causing cashflow issues.
Invoices already paid in full exist on the sales aging reports. The frequent cause of this issue is that sales from the cash and carry desk are not indicated as cash sales and are not posted as paid in full.
Some buying groups require that all invoices sent during a month be due on the 20th of the following month.
Invoicing
* Paperwork is frequently misplaced between the warehouse, customer service, and accounting.
* Invoices that are posted in the accounting system based on shipments and invoices that are sent to customers weekly do not match due to errors transferring the data from one document to another.
* Users are selecting the incorrect freight type (expense versus sales) on purchase and sales transactions, making it difficult to reconcile freight costs.
* Sales placed from the cash and carry desk by customers originally acquired through a broker are not being recognized with the correct customer source. Reporting by business line is inaccurate.
Accounts
* Users often forget which fields to use to enter information when they add new customers to QuickBooks. This results in errors and inconsistencies in data and affects sales reporting. Confidence in sales reporting accuracy is low.
* Adding new brokers is a different process than adding other purchase vendors. Users often forget which fields to select and how to correctly assign the vendor number to add new brokers.
* Manual entries to certain G/L accounts cause reconciliation issues.