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NEW QUESTION: 1
Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)
A. The invoice is validated.
B. An accounting entry has been created for the invoice.
C. The invoice is fully or partially paid.
D. Prepayments were applied to the invoice.
E. The invoice was adjusted by a credit or a debit memo.
Answer: C,D,E

NEW QUESTION: 2
You are implementing Dynamics 365 Business Central for a company.
The company must perform inventory valuation according to the following business rules:
* Use the first in, first out (FIFO) costing method for all items.
* Include received items that are not yet invoiced on balance sheets.
* Lock inventory value by closing the month.
You need to recommend a process for the company's accounting department to use.
Which three actions should you recommend be performed in sequence? To answer, move the appropriate 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-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods

NEW QUESTION: 3
HOTSPOT
You create a workload management policy named EX4.
You need to create a new workload policy to resolve the hardware resources issue on EX4.
Which commands should you run? (To answer, select the appropriate options in the answer area.)

Answer:
Explanation:

Topic 7, Mix Questions