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NEW QUESTION: 1
A customer plans to implement invoice validation policies.
You need to recommend the features needed to meet each of the customer's requirements.
What should you recommend? To answer, drag the appropriate features to the correct requirements. Each feature 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

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-

NEW QUESTION: 2
Identify three fields that will be extracted from an invoice when using the Integrated imaging solution.
A. Supplier name
B. item price
C. Invoice amount
D. Item number
E. Purchase Order number
Answer: A,C,E
Explanation:
The predefined Payables initialization (.ini) file supports optical character recognition (OCR) and extraction of the following invoice header attributes:
Purchase order number Invoice amount Supplier Invoice number Invoice date
Reference: Oracle Fusion Applications Financials Implementation Guide, Setting Up Forms Recognition

NEW QUESTION: 3
What is a benefit of virtual client operating systems in protection against virus infections?
A. The client operating systems can be protected by the virus scanner of the host operating system.
B. One virus scanner on a client operating system will protect all other operating systems.
C. A virus infection in one operating system will not infect the other operating systems.
D. The client operating systems are virtual and cannot be infected from outside.
Answer: C

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