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NEW QUESTION: 1
The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.
The company wants to know how to process this invoice.
You need to explain the steps involved in purchase invoicing.
In which order should the steps be performed? 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-gb/dynamics365/business-central/purchasing-how-to-combine-receipts
NEW QUESTION: 2
スコープアイテムの検証ワークショップに参加し、レポート要件のギャップを特定します。職業はなんですか？正しい答えを選んでください。
A. 変更リクエストを作成します
B. ギャップを詳細に文書化
C. 可能な解決策を提案する
D. 拡張仕様を書く
Answer: B
NEW QUESTION: 3
collection of Order objects.
The collection must meet the following requirements:
-Use strongly typed members.
-Process Order objects in first-in-first-out order.
-Store values for each Order object.
-Use zero-based indices.
You need to use a collection type that meets the requirements.
Which collection type should you use?
A. Queue
B. SortedList
C. Array
D. HashTable
E. LinkedList
Answer: A
Explanation:
Explanation/Reference:
Like an E-Mail Program, First In, First Out is representative of a Queue Object