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NEW QUESTION: 1
A. productID;productCategory
B. products/pages/products.aspx?productID=*&.productCategory=*
C. products.aspx;productID;productCategory; lucernepublishing.com
D. products; productID; productCategory; lucernepublishing.com
E. products/pages/products.aspx?*
Answer: A
NEW QUESTION: 2
You have set up a business rule auto response with standard text to send an email to customers when they select specific categories while asking a question on the customer portal page.
When you activate the new business rule, your standard text for the email starts showing up with the Smart Assistant responses on the customer portal when a customer is submitting a question.
How do you resolve this?
A. Update the business rule that sends the auto response to "If Incidents.category not equal Smart Assistant."
B. Change the business rule that creates the auto response to "If incident.source equals Ask a Question or Incident.Source equals Smart Assistant on Ask a Question."
C. Change the business rule that creates the Smart Assistant Response to "If Incident.Source equals Smart Assistant on Ask a Question."
D. Change the business rule that creates the auto response to "If Incident.Source equals Ask a Question."
E. Change the business rule that creates the Smart Assistant Response to "If Incident.Source equals Ask a Question."
Answer: A
NEW QUESTION: 3
Which statements are true about Cloud Scheduler?
A. Administrators can add or remove the New Meeting Request button on multiple page layouts using the new Cloud Scheduler quick setup method.
B. It is available in Group, Professional, Enterprise, Unlimited, and Developer Editions only.
C. Cloud Scheduler is now enabled by default for all organizations.
D. You can automatically see the New Meeting Request button on all eligible contact, lead, and person account detail pages.
E. Meeting organizers can not use Cloud Scheduler to request meetings with customers, and have customers select preferred times before confirming the meeting.
Answer: A,C,D
NEW QUESTION: 4
入ってくる請求書は、予想される数量または金額と比較したときに差異を示します。この請求書をどのように作成できますか？
この質問には2つの正解があります。
A. 実際の請求書の値を入力します。転記は許可されていないため、請求書を保留する必要があります。
B. 実際の請求書の値を入力して転記します。システムは実際の値を使用して請求書を作成し、場合によっては支払いをブロックします。
C. 実際の請求額を入力し、削減機能を使用して転記します。実際の請求書に加えて、クレジットメモが作成されます。
D. 実際の請求額を入力し、削減機能を使用して転記します。値を減らした請求書が作成されます。
Answer: B,C
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