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NEW QUESTION: 1
A vendor sends your company an invoice that is unrelated to any purchase orders in your system.
The basic details of the invoice need to be entered into the system so that the accounts payable manager can review, approve, and code the invoice to the correct main accounts.
What are two possible actions the accounts payable clerk and the accounts payable manager can take to achieve this goal? Each correct answer presents a complete solution.
A. The clerk should enter invoice details into the Vendor invoice and submit the invoice to the workflow for approval.
The manager should review and approve the invoice after selecting the appropriate main accounts for posting.
B. The clerk should enter invoice details into the Invoice register and post the journal.
The manager should select invoices from the register and enter details into the Invoice approval journal.
C. The clerk should enter invoice details into the Invoice journal.
The manager should select invoices from the journal and enter details into the Invoice approval journal.
D. The clerk should enter invoice details into the Invoice pool.
The manager should select invoices from the pool and enter details into the Invoice journal.
Answer: B,C
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/vendor-invoicesov

NEW QUESTION: 2
Click the exhibit.

E-pipe 100 is using an SDP (4) with an LSP that uses the path shown (PE1-PE2-PE3-PE4).
Which of the following is the expected output from the OAM command?

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

NEW QUESTION: 3
When non-controlling business ownership interests are valued by reference to the prices paid for guideline actively traded securities, the benchmark for the lack of marketability of the non-controlling ownership interests is the active public securities markets, this publicly traded counterpart value is often called:
A. Freely traded value
B. None of the above
C. Business traded value
D. Restricted traded value
Answer: A

NEW QUESTION: 4
A company has updated the method it uses to initiate projects. The company requires RFPs from three vendors, and low and high bids must be rejected to determine the selected vendor.
Which of the following terms describe this requirement?
A. Internal reorganization
B. Business acquisition
C. Outsourcing
D. Business process change
Answer: C
Explanation:
References: Kim Heldman, CompTIA Project+ Study Guide, 2nd Edition, Sybex, Indianapolis, 2017, p. 297

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