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NEW QUESTION: 1
You need to configure invoice validation for vendors in Dynamics 365 for Finance and Operations. You are viewing the Accounts payable parameter for Invoice validation.


Answer:
Explanation:

Explanation

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

NEW QUESTION: 2
法的要件、規制要件、および契約要件に関するコンプライアンス違反の問題を特定するための最善のアプローチは次のうちどれですか？
A. 脆弱性評価
B. ギャップ分析
C. リスク評価
D. ビジネス影響分析（BIA）
Answer: B

NEW QUESTION: 3

Based on the Guest Role Mapping Policy shown, what is the purpose of the Role Mapping
Policy?
A. To assign Controller roles to guests.
B. To send a firewall role back to the controller based on the Guest User's Role ID.
C. To assign all 3 roles of [Contractor], [Guest] and [Employee] to every guest user.
D. To display a role name on the Self-registration receipt page.
E. To assign ClearPass roles to guests based on the guest's Role ID as seen during authentication.
Answer: E

NEW QUESTION: 4
Huawei package maintenance tool storage products acquisition mode
A. 400 Response Center
B. Local Service Manager
C. Dealer
D. Huawei support website.
Answer: D