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NEW QUESTION: 1
A company uses Dynamics 365 Supply Chain Management.
The finance department processes royalty claims using the accounts payable module.
You need to pass the claims to the accounts payable group for payment.
Which three events will occur? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. A vendor invoice for the royalty payment is set to draft.
B. A hold is put on the amounts held in the royalty fees account
C. A credit is posted to the vendor's payable account.
D. A new vendor invoice for the royalty is created and posted.
E. A Royalty accrual journal posting reverses the previous interim postings for accrual and expense amounts.
Answer: C,D,E
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract

NEW QUESTION: 2

A. Option E
B. Option B
C. Option A
D. Option G
E. Option C
F. Option F
G. Option D
Answer: F

NEW QUESTION: 3
Which wizard enables administrators to select the queries that are published and the fields that are available in search results in Enterprise Portal for Microsoft Dynamics AX 2012?
A. Microsoft SharePoint Products Configuration wizard
B. Microsoft Dynamics AX AIF Document Service wizard
C. Microsoft Dynamics AX Search Configuration wizard
D. Microsoft Business Solutions Perimeter Network Configuration wizard
Answer: C