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NEW QUESTION: 1
Which steps are needed to set up the transport calendar in Microsoft Dynamics 365 for Finance and Operations?
A. Inventory management, Transport days
B. Organization administration, Calendars
C. Sales and marketing, Modes of delivery
D. Inventory management, Modes of delivery
Answer: D

NEW QUESTION: 2
Match the Palo Alto Networks Security Operating Platform architecture to its description.

Answer:
Explanation:

NEW QUESTION: 3
You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two
correct answers.)
A. Change due date
B. Residual item
C. Partial payment
D. Reject payment
Answer: B,C
Explanation:
- The standard ways of handling payments that are smaller than the assigned open items are to create
either a partial payment or a residual item. If neither works, you handle the differences manually (post
to G/L or post on account).
- There is no functionality to reject a payment. You could return it on the bank level, but generally you
would post the payment and then talk to the customer to understand the amount discrepancy.
Changing the due date is irrelevant to how or if you post the payment.