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What should you do?
You need to configure the system for receiving produce from the vendors. What should you do?A . Configure an Over-Receipt code with Tolerance percentage.B . Set up a Payment Tolerance percentage.C . Apply a Default Deferral template.D . Set the Dampener Quantity to a value greater than zero.View AnswerAnswer: A...
Does the solution meet the goal?
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution. After you...
Which three actions should you perform?
You need to configure the system to meet the requirements for sending invoices. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.A . Set Email to Yes (Use Default Settings).B . Allow Sender Substitution for SMTP Mail...
When the source gNodeB receives which of the following signalings from the target gNodeB? N.HO.IntraFreq.Xn.lntergNB.ExecSuccOut will be increased by 1 time.
When the source gNodeB receives which of the following signalings from the target gNodeB? N.HO.IntraFreq.Xn.lntergNB.ExecSuccOut will be increased by 1 time.A . HANDOVERREQUESTACKNOWLEDGEB . UE CONTEXT RELEASEC . MeasurementReportD . PRACH AccessView AnswerAnswer: B
Which type of printer should you recommend?
A company uses Dynamics 365 Business Central. The company wants to print financial statements by using a cloud-based printer. You need to recommend the type of printer the customer should install. Which type of printer should you recommend?A . EmailB . SystemC . Client defaultD . Server defaultView AnswerAnswer: A
What is one requirement that enables deletion of a general ledger account?
A company has been using Dynamics 365 Business Central for many years. A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accounts. The Check G/L Account Usage field is selected in the General Ledger Setup. You need to assist...
Does the solution meet the goal?
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution. After you...
Which five actions should you perform in sequence?
DRAG DROP You need to ensure that any transaction that uses a customer account always includes the customer source dimension. Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order....
In which two ways should you train the staff to create invoices?
You are implementing Dynamics 365 Business Central for a company. The company often invoices multiple shipments on one invoice. You need to train the accounting staff how to process these sales invoices. In which two ways should you train the staff to create invoices? Each correct answer presents a complete...
What should you do?
DRAG DROP You need to configure a new journal template. What should you do? To answer, drag the appropriate fields to the correct requirements. Each field may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to...
