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NEW QUESTION: 1
A vendor sends your company an invoice that is unrelated to any purchase orders in your system.
The basic details of the invoice need to be entered into the system so that the accounts payable manager can review, approve, and code the invoice to the correct main accounts.
What are two possible actions the accounts payable clerk and the accounts payable manager can take to achieve this goal? Each correct answer presents a complete solution.
A. The clerk should enter invoice details into the Invoice journal.
The manager should select invoices from the journal and enter details into the Invoice approval journal.
B. The clerk should enter invoice details into the Invoice register and post the journal.
The manager should select invoices from the register and enter details into the Invoice approval journal.
C. The clerk should enter invoice details into the Vendor invoice and submit the invoice to the workflow for approval.
The manager should review and approve the invoice after selecting the appropriate main accounts for posting.
D. The clerk should enter invoice details into the Invoice pool.
The manager should select invoices from the pool and enter details into the Invoice journal.
Answer: A,B
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/vendor- invoices-overview
NEW QUESTION: 2
HOTSPOT
Answer:
Explanation:
Set-VM
/unnatend:PID
NEW QUESTION: 3
Event B2 indicates that the signal quality of the heterogeneous neighboring cell becomes higher than the corresponding threshold.
A. False
B. True
Answer: A
NEW QUESTION: 4
Bubba has several accounts at a brokerage firm. Which of the following is not covered by SIPC?
A. commodities account in Bubba's name only
B. joint account of Bubba and his wife
C. joint account of Bubba and his son, Bubba, Jr.
D. individual account in Bubba's name only
Answer: A
Explanation:
Explanation/Reference:
Explanation: commodities account in Bubba's name only. SIPC does not cover commodities accounts.
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