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Question 35/38

You are a consultant implementing Microsoft Dynamics 365 for Finance and Operations.
You need to explain the various types of invoice matching that are available.
Which three should you select? Each correct answer presents a complete solution.

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Question List (38q)
1 commentQuestion 1: Which action on a sales order indicates that physical invent...
Question 2: You need to configure a specific vendor account to allow con...
Question 3: You work for a dairy company. Raw milk is purchased by the l...
Question 4: You are the purchasing agent for a company. You need to crea...
Question 5: You need to group various delivery modes together in order t...
Question 6: You are setting up a new customer in Microsoft Dynamics 365 ...
Question 7: You receive an order from a supplier. One item that is liste...
Question 8: You have a small production facility that does not use produ...
Question 9: You need to estimate how much inventory will be required for...
Question 10: Which two statements regarding site creation are true? Each ...
Question 11: You create 10 new product masters and release them to a lega...
Question 12: You are creating a customer record. You need to add transpor...
Question 13: You are creating auto charges. Which three statements are tr...
Question 14: Which two processes will result in an inventory revaluation ...
Question 15: You are planning a project which will receive offers from se...
Question 16: An employee reports concerns about the quality of a specific...
Question 17: You need to flag an item for direct delivery. Which two acti...
Question 18: You are an accounts payable manager. You have an agreement w...
Question 19: You are a purchasing agent. You have agreed on a purchase pr...
Question 20: Your company agrees on a purchase price with a supplier for ...
Question 21: You plan to set up order entry deadlines to reflect specific...
Question 22: Which two types of trade agreements are supported in Microso...
Question 23: You are setting up policies for tracking inventory throughou...
Question 24: Your company receives a shipment of nonstocked items from a ...
Question 25: You plan to submit a quotation to a prospect to sell them eq...
Question 26: You are the purchasing administrator. You want the users who...
Question 27: You need to create a pro forma invoice to estimate the actua...
Question 28: You are the quality manager for your company. You need to co...
Question 29: You enter an order into Microsoft Dynamics 365 for Finance a...
Question 30: Which two actions can be performed on the sales quotation? E...
Question 31: You need to add a flat fee of $500.00 for freight to any sal...
Question 32: You use standard costing as the costing methodology for al p...
Question 33: Which of the following factors should be considered for deli...
Question 34: You create a sales quotation for a new prospect. The prospec...
Question 35: You are a consultant implementing Microsoft Dynamics 365 for...
Question 36: You are implementing Microsoft Dynamics 365 for Finance and ...
Question 37: You are the accounts payable manager for a company. You acti...
Question 38: For all the customers in a specific geographical area, you m...