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NEW QUESTION: 1
A vendor sends your company an invoice that is unrelated to any purchase orders in your system.
The basic details of the invoice need to be entered into the system so that the accounts payable manager can review, approve, and code the invoice to the correct main accounts.
What are two possible actions the accounts payable clerk and the accounts payable manager can take to achieve this goal? Each correct answer presents a complete solution.
A. The clerk should enter invoice details into the Invoice journal.
The manager should select invoices from the journal and enter details into the Invoice approval journal.
B. The clerk should enter invoice details into the Invoice pool.
The manager should select invoices from the pool and enter details into the Invoice journal.
C. The clerk should enter invoice details into the Vendor invoice and submit the invoice to the workflow for approval.
The manager should review and approve the invoice after selecting the appropriate main accounts for posting.
D. The clerk should enter invoice details into the Invoice register and post the journal.
The manager should select invoices from the register and enter details into the Invoice approval journal.
Answer: A,D
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/vendor-invoicesov

NEW QUESTION: 2
プロジェクトマネージャーは、5つの反復に分割された100のユーザーストーリーで構成されるアジャイルプロジェクトの真っ最中です。各ユーザーストーリーはUSS50の価値があります。実際の支出はUS $ 2,000で、50のユーザーストーリーが提供されています。
どのステートメントが正しいですか」
A. プロジェクトは予算を下回っており、予定より遅れています。
B. プロジェクトは予算を超えており、予定より遅れています
C. プロジェクトは予算内でスケジュールどおりです。
D. プロジェクトは予算内で、スケジュールどおりです。
Answer: D

NEW QUESTION: 3
HOTSPOT








Answer:
Explanation:

NEW QUESTION: 4

A. Option C
B. Option B
C. Option A
D. Option D
Answer: B
Explanation:
Explanation: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply- chain/inventory/quarantine-orders