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NEW QUESTION: 1
A company uses Dynamics 365 Supply Chain Management.
The finance department processes royalty claims using the accounts payable module.
You need to pass the claims to the accounts payable group for payment.
Which three events will occur? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. A Royalty accrual journal posting reverses the previous interim postings for accrual and expense amounts.
B. A vendor invoice for the royalty payment is set to draft.
C. A credit is posted to the vendor's payable account.
D. A hold is put on the amounts held in the royalty fees account
E. A new vendor invoice for the royalty is created and posted.
Answer: A
NEW QUESTION: 2
A. Option E
B. Option D
C. Option A
D. Option C
E. Option B
Answer: D
Explanation:
NEW QUESTION: 3
Joe, a technician, arrives onsite at a customer's home. Upon entering the home, Joe notices an unpleasant odor. In response to this, Joe pinches his nose and holds his breath.
After Joe leaves, the customer reports the behavior to Joe's supervisor. The supervisor decides the issue must be addressed. Which of the following topics would the supervisor be MOST likely to cover?
A. Maintaining good personal hygiene
B. Maintaining good communications with the customer
C. Avoid dismissing the customer's problems
D. Avoiding being judgmental
Answer: D
NEW QUESTION: 4
Which EAP method uses Protected Access Credentials?
A. EAP-GTC
B. EAP-FAST
C. EAP-TLS
D. EAP-PEAP
Answer: B