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NEW QUESTION: 1
A company makes frequent payments to its vendors by using various due dates and discounts.
You need to set up and create a vendor payment by using a payment proposal.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/tasks/vendor-payment-overview

NEW QUESTION: 2
You need to configure the format of the Sales Total measure.
Which value should you use for the FormatString property?
A. $#,##0.00;($#,##0.00)
B. Currency
C. #,##0.00;-#,##0.00
D. A custom-entered value
Answer: B

NEW QUESTION: 3
When preparing for a compliance assessment of your system built inside of AWS. what are three best-practices for you to prepare for an audit? (Choose three.)
A. Request and obtain a compliance and security tour of an AWS data center for a pre-assessment security review
B. Schedule meetings with AWS's third-party auditors to provide evidence of AWS compliance that maps to your control objectives
C. Gather evidence of your IT operational controls
D. Request and obtain approval from AWS to perform relevant network scans and in-depth penetration tests of your system's Instances and endpoints
E. Request and obtain applicable third-party audited AWS compliance reports and certifications
Answer: C,D,E

NEW QUESTION: 4
Which of the following statements about "standard settlement instructions" (SSI) is correct?
A. The Head of Operations has the sole responsibility of ensuring the correctness and validity of the SSI set up.
B. SSIs should be stored and maintained in the bank's general static data system.
C. SSI staff should be fully integrated within Operations to insure consistent and reliable settlement guidelines.
D. Each institution should have a separate SSI team to prevent / minimize the potential risk of fraud.
Answer: D
Explanation:
Topic 3, Volume C