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NEW QUESTION: 1
The Avaya Aura® Call Center Elite Multichannel system administrator wants to restrict the agents that can
be monitored by a supervisor to specific, defined groups.
Where are the groups defined?
A. In the Supervisor Dashboard
B. In the Elite Multichannel Control Panel
C. In the ASMS Control Database
D. In the ASContact Database
Answer: C
Explanation:
Explanation/Reference:
NEW QUESTION: 2
In which three scenarios should you use a bridging account? Each correct answer presents a complete solution.
A. As a method of payment for customers
B. As a method of payment for vendors
C. To settle postdated checks for a vendor
D. To settle prepayments for a customer
E. To settle prepayments for a vendor
Answer: A,B,C
Explanation:
B:
* For a business that still receive checks from customer (and we are glad that we do), it is important to differentiate
the two elements of receiving a customer payment.
1. Applying the payment to an invoice.
2. Depositing the check.
Dynamics AX has a nice way of handling this through bridging accounts.
* In Methods of payment - customers (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
D: In Methods of payment - vendors (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
E: Set up a method of payment for postdated checks
1. Click Accounts payable > Setup > Payment > Methods of payment.
-or-
Click Accounts receivable > Setup > Payment > Methods of payment.
2. In the Method of payment field, enter the method of payment for a customer or a vendor. For more
information
3. In the Account type field, select Bank.
4. In the Payment account field, select the bank account that is used to deduct the invoice amount.
5. Select the Postdated check clearing posting check box to indicate that the check amount is posted to a
clearing account. (Select the clearing account in the Clearing account for issued checks or Clearing account for
received checks field in the Cash and bank management parameters form.) The Bridging posting check box is selected.
Note: A bridging account or a clearing account is a temporary account that is used to post a transaction until the
transaction is reconciled.
Reference: Methods of payment - customers (form) [AX 2012]
Methods of payment - vendors (form) [AX 2012]
Set up postdated checks [AX 2012];
NEW QUESTION: 3
How can you guarantee unique datapool values across a very large test?
A. have each user draw from a private view of the datapool
B. wrap when the last row of the datapool is reached
C. fetch a datapool record only once for each virtual user
D. segment the datapool so that each agent machine has its own datapool records
Answer: D
NEW QUESTION: 4
A. Option A
B. Option D
C. Option C
D. Option B
Answer: B,C