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NEW QUESTION: 1
Which three payment terms validations are performed by AutoInvoice for imported balance forward billing (BFB) transactions? (Choose three.)
A. Transactions with balance forward billing payment terms have balance forward billing enabled at the account and site profiles.
B. All transactions are batched by batch source name and request ID.
C. The transaction is stamped with legal entity information.
D. Transactions withnonbalance forward billing payment terms for balance forward customers have the override terms check box selected.
E. Transactions with balance forward billing payment terms having the external billing cycle have a billing date.
Answer: A,D,E

NEW QUESTION: 2
Which command do you enter to change the current working directory?
A. mkdir
B. dir
C. cd
D. rmdir
Answer: C

NEW QUESTION: 3
In the stream below, the CHAID node and Neural Net node can be combined in a single Super node.

A. True
B. False
Answer: B

NEW QUESTION: 4
A company is preparing to complete a year-end close process.
You need to configure the Dynamics 365 for Finance and Operations General ledger module. Which three configurations must you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A. Configure the Fiscal year close parameters
B. Validate the main account type
C. Create the next fiscal year
D. Configure the transfer balance
E. Configure the ledger calendar for the new fiscal year
Answer: A,B,C
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end-close