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NEW QUESTION: 1
A company implements the Dynamics 365 Supply Chain Management procurement module.
During testing, you observe that no transactions are posted to the product receipt journal when an item is received.
You need to configure the system to show the appropriate transactions in the product receipt journal.
Which twoactions should you perform? Each correct answer presents part of the solution.
D18912E1457D5D1DDCBD40AB3BF70D5D
NOTE:Each correct selection is worth one point.
A. On the Item model group setup form, selectAccrue liability on product receipt.
B. On the Item model group setup form, selectInclude physical value.
C. On the Item group setup form, enter account information in thePurchase, accrualandPurchase expenditure, un-invoicedaccount fields.
D. On the item group setup form, enter account information in thePurchase, accrualandPurchase expenditurefor product fields.
Answer: A,C

NEW QUESTION: 2
Select the field attribute that indicates whether this product result is from the most recent reconciliation run.
A. Active
B. Current
C. Last
D. Latest
Answer: D
Explanation:
Reference:
https://docs.servicenow.com/bundle/orlando-it-service-management/page/product/software-asset- management2/task/t_ViewSWModelResultsSAMF.html

NEW QUESTION: 3

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