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NEW QUESTION: 1
A company usesDynamics 365 Sales to manage sales orders.
You need to create an order for a new customer.
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/sales-enterprise/create-edit-order-sales#create-an-order
NEW QUESTION: 2
A caseworker is going to assign a nominee to a case. The nominee is not yet registered in IBM Curam.
By default, the nominee will be registered as which of the following participant types?
A. Person
B. Representative
C. External party
D. Information provider
E. Prospect person
Answer: A
NEW QUESTION: 3
An audit of a company's accounts payable found that the individuals responsible for maintaining the vendor master file could also enter vendor invoices into the accounts payable system. During the exit conference, management agreed to correct this problem. When performing a follow-up engagement of accounts payable, the auditor should expect to find that management has:
A. Compared the vendor and employee master files to determine if any unauthorized vendors have been added to the vendor master file.
B. Transferred the individuals who maintained the vendor master file to another department to ensure that responsibilities are appropriately segregated.
C. Modified the accounts payable system to prevent individuals who maintain the vendor master file from entering invoices.
D. Changed the access control system to prevent employees from both entering invoices and approving payments.
Answer: C