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NEW QUESTION: 1
A client is using Dynamics 365 Finance for sales order processing and accounts receivable. The client has two customer groups and two Accounts receivable trade accounts. Foreign customers in Group 80 are assigned to account 12001. Domestic customers in Group 40 are assigned to account 12000.
You are viewing the client's current setup of Customer posting profiles.
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/customer-posting-profiles
NEW QUESTION: 2
You are developing an application to securely transfer data between on-premises file systems and Azure Blob storage. The application stores keys, secrets, and certificates in Azure Key Vault. The application uses the Azure Key Vault APIs.
The Application must allow recovery of an accidental deletion of the key vault or key vault objects. Key Vault objects must be retained for 90 days after deletion.
You need to protect the key vault and key vault object.
Which Azure key Vault feature should you use?
Answer:
Explanation:
Explanation
Soft delete
Soft delete
NEW QUESTION: 3
Which Automatic Accounting Instruction (AAI) hierarchy determines the GL Bank Account when you add a new voucher?
A. 1- PBxxx (where xxx Is the voucher currency code) for the voucher transaction company
2- PBxxx (where xxx is the voucher currency code) for company 00000
3- PB for the voucher transaction company
4- PB for company 00000
B. 1- PByyyy (where yyyy is the voucher GL offset) for the voucher transaction company
2- PByyyy (where yyyy is the voucher GL offset) for company 00000
3- PB for the voucher transaction company
4- PB for company 00000
C. 1- PBxxx (where xxx is the voucher currency code) for the voucher transaction company
2- PBxxx (where xxx Is the voucher currency code) for company 00000
3- PByyyy (where yyyy is the voucher GL offset) for the voucher transaction company
4- PByyyy (where yyyy is the voucher GL offset) for company 00000
5- PB for the voucher transaction company
6- PB for company 00000
D. 1 PByyyy (where yyyy is the voucher GL offset) for the voucher transaction company
2- PByyyy (where yyyy is the voucher GL offset) for company 00000
3- PBxxx (where xxx is the voucher currency code) for the voucher transaction company
4- PBxxx (where xxx is the voucher currency code) for company 00000
5- PB for the voucher transaction company
6- PB for company 00000
Answer: A
NEW QUESTION: 4
Which scenario causes a Cisco Unified Mobile Connect call to get routed to the dual-mode mobility identity number?
A. The device is outside the enterprise.
B. The device is not configured on Cisco Unified Communications Manager.
C. The device associates with the enterprise WLAN.
D. The device registers with Cisco Unified Communications Manager.
Answer: A
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