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Exam Code: 300-210
Exam Name: Implementing Cisco Threat Control Solutions (SITCS)
Updated: Jun 08, 2017
Q&As: 68
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Exam Code: 210-255
Exam Name: Implementing Cisco Cybersecurity Operations
Updated: May 30, 2017
Q&As: 65
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Exam Code: ADM-201
Exam Name: Administration Essentials for New Admins
Updated: May 23, 2017
Q&As: 1013

Here is My List of ADM-201 Dumps Posts in Logical Order:

  • Editions and Licenses
  • User Setup and Login
  • User Interface Customization (Part 1)
  • User Interface Customization (Part 2)
  • Security
  • Record Access and Sharing
  • Objects
  • Fields
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  • Notes
  • Sales Cloud and Service Cloud
  • Leads
  • Opportunities
  • Queues, Groups, and Teams
  • Products, Price Books, and Schedules
  • Assets
  • Campaigns
  • Quotes
  • Forecasting
  • Milestones and Entitlements Part 1 – Milestones
  • Milestones and Entitlements Part 2 – Entitlements
  • Contracts
  • Work Orders
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Exam Code: 210-260
Exam Name: Implementing Cisco Network Security
Updated: May 14, 2017
Q&As: 238

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[ Update April ]Latest Updated Microsoft MB6-870 PDF Dumps Free Download | Microsoft Certification Answers

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MB6-870 pdf
Exam Code: MB6-870
Exam Name: Microsoft Dynamics AX 2012 Trade and Logistics
Updated: Apr 15, 2017
Q&As: 72
Published: August 29, 2011
Languages: English, Chinese (Simplified), French, German, Italian, Japanese, Spanish
Audiences:Information workers
Technology: Microsoft Dynamics AX 2012
Credit toward certification: MCP
Exam Information: https://www.pass4itsure.com/mb6-870.html

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[Free New Questions]Latest Microsoft MB7-842 Dumps|Useful MB7-842 Real Exam Shared

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Exam Code: MB7-842
Exam Name: NAV 2009 Trade & Inventory
Updated: Feb 19, 2017
Q&As: 50
Exam Information:https://www.pass4itsure.com/mb7-842.html
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MB7-842 Exam Questions and Answers Updated (March 2017) 1-10

QUESTION:1
You are the consultant on a Microsoft Dynamics? NAV 2009 implementation. As part of a
review of business requirements, you are discussing purchase discounts with your client.
You determine that your client offers line discounts. In addition, your client posts the
discount amounts to separate general ledger accounts. What setup is required to use line
discounts and post them separately from purchases? Choose the 2 that apply.
A. In the Payment Disc. fields on the Vendor Posting Groups page, select an account from
the Chart of Accounts.
B. In the Purchase Line Disc. Account field of the General Posting Setup page, select an
account from the Chart of Accounts.
C. On the General FastTab of the Purchases & Payables Setup page, select Line Discounts
in the Discount Posting field.
D. On the General FastTab of the Purchases & Payables Setup page, select the Post Line
Discounts check box.
Answer: B,C

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