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NEW QUESTION: 1
Which of the following statements are true regarding Auto Reject Invoice?
Note: There are 2 correct answers to this question.
Response:
A. The automatic reconciliation phase always creates an invoice reconciliation document and submits it for approval, even if the automatic reconciliation process has indicated that the document should be auto-accepted or auto- rejected
B. An invoice is rejected automatically if an invoice exception occurs
C. The invoice reconciliation engine cannot choose to automatically reject an invoice
D. The approver cannot see the results of the automatic reconciliation
Answer: A,B

NEW QUESTION: 2
A company is implementing inventory by using Dynamics 365 Supply Chain Management.
You need to set up inventory journals and ensure that they are used for thecorrect processes.
Which journal types should you use? To answer, drag the appropriate journal types to the correct actions. Each journal type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll toview content.
NOTE:Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/inventory/inventory-journals

NEW QUESTION: 3

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