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NEW QUESTION: 1
You need to configure invoice validation for vendors in Dynamics 365 for Finance and Operations. You are viewing the Accounts payable parameter for Invoice validation.


Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation

NEW QUESTION: 2
Drag and drop the optional OSPF parameters from the left onto the correct functions on the right.

Answer:
Explanation:

Explanation

NEW QUESTION: 3
후원자는 애자일 접근 방식을 활용하는 데 도움을 줍니다. 프로젝트 관리자는 프로젝트 팀 구성원과 이해 관계자 모두로부터 애자일 접근 방식과 게임 바이 인을 배포하는 방법을 고민하고 있습니다. 프로젝트 관리자는 먼저 무엇을 해야 합니까?
A. 조직 내에서 애자일 제공을 지원하는 데 필요한 애자일 소프트웨어 도구 결정
B. 조직 교육 및 커뮤니케이션을 포함한 애자일 기술을 사용하여 조직을 변화시키는 방법 결정
C. 현재 예측 프로젝트를 선택하여 접근 방식을 정의하고 프로젝트의 나머지를 실행하기위한 민첩한 교육을 제공합니다.
D. 적절한 복잡성의 파일럿 프로젝트로 시작하여 영향을 받는 사람들에게 민첩한 교육을 제공합니다.
Answer: D

NEW QUESTION: 4
You create and post a payment journal with a method of payment that is configured with bridging accounts. The bank notifies you that the payment has cleared the account.
What should you do next?
A. Create a general journal, adding lines to debit the bridging account and credit the bankaccount, then use the bank reconciliation feature to settle the Bridged transaction with the bank transaction.
B. Create a general journal, and use theBridged transactions feature to select and move the payment to a Bank account.
C. Create a general journal with an offset account for the correct bank, and use the
Settlement feature to select the Bridged transactions to clear.
D. Create a generaljournal,adding lines to debit the bridging accounts and credit the bank account, then use the Bridged transaction feature to mark the journal lines for settlement.
Answer: A