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NEW QUESTION: 1
A company uses Dynamics 365 for Finance and Operations.
You need to perform month-end close processes.
At which process steps should you perform the actions? To answer, drag the appropriate process steps to the appropriate actions. Each process step may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

NEW QUESTION: 2
During the information-gathering stage, an architect should
.
A. interview and discuss the project with other colleagues and users of the platform
B. complete a current state analysis, using an active or passive discovery tool
C. both of these answers are correct
Answer: C
Explanation:
The information-gathering stage gives an architect a way to examine the road ahead. It is a time to validate requirements and current documentation. This should involve technical discovery and interviews with users of all levels to ensure that information is not missed at this early stage.

NEW QUESTION: 3
Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)
A. Expenses do not create payment requests for expense reports that have missing or overdue receipts.
B. Receipts are not required if the expense item falls within Per Diem Rates.
C. An expense report may require original, imaged, or both types of receipts.
D. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
Answer: A,C
Explanation:
Explanation
Your company periodically schedules and runs the Generate Overdue and Missing Receipts Notification process that generates overdue receipt notifications.
If receipts are overdue and setup requires that the individual be notified, then Expenses automatically sends a notification to the individual to inform him that receipts are overdue.
An expense report may require original, imaged, or both types of receipts.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm

NEW QUESTION: 4

A. Option B
B. Option D
C. Option A
D. Option C
Answer: B