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NEW QUESTION: 1
A company makes frequent payments to its vendors by using various due dates and discounts.
You need to set up and create a vendor payment by using a payment proposal.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/tasks/vendor-payment-overview

NEW QUESTION: 2
There are four departments in the organization and each department has training Enrollments specific to their department.
Users need a way to filter through all training Enrollment in the Enrollments Dynamic Object to locate the Enrollments for their department.
How can they accomplish this?
A. Create a Flag for each department, map the department's training Enrollments to the corresponding Flag, and use the Flag as a filter.
B. Create a Training Offering for each department, map the department's training Enrollments to the corresponding Training Offering, and use the Training Offering as filter.
C. Create a Learning Plan for each department, map the department's training Enrollments to the corresponding Learning Plan, and use the Learning Plan as a filter.
D. Create a Category for each department,map the department's training Enrollments to the corresponding Category, and use the Category as a filter.
Answer: D

NEW QUESTION: 3
Which of the following is NOT required when configuring an LSP with an admin group constraint on an Alcatel-Lucent 7750 SR?
A. Configure a path definition on all routers along the LSP path.
B. Enable MPLS and RSVP on all routers along the LSP path.
C. Enable traffic engineering on all routers along the LSP path.
D. Enable CSPF on the head-end router.
Answer: A