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NEW QUESTION: 1
Which of the following statements on procuring a material of material type NLAG are correct?
There are 2 correct answers to this question.
Response:
A. The purchase order must be account assigned.
B. When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated.
C. When the material is for consumption, no document is ever created in Financial Accounting.
D. The goods receipt must always be non-valuated.
Answer: A,B

NEW QUESTION: 2
Which of the following commands makes the contents of the eCryptfs encrypted directory /Private available to the user?
A. ecryptfs.mount
B. ecryptfs-mount-private
C. decryptfs
D. ecryptfs-manage-di rectory
E. ecryptfsclient
Answer: B

NEW QUESTION: 3
You are a system administrator using Dynamics 365 for Finance and Operations. You work in a project-based organization.
Each project has an approval process that will be assigned to different users of the system. Approvals are processed based on documents. Within those documents are different line items. Each line item may have a different approver.
You need to validate if the proposed action will satisfy the requirements.
For each of the following solutions, select Yes if the action meets the requirements. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation: