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NEW QUESTION: 1
A company makes frequent payments to its vendors by using various due dates and discounts.
You need to set up and create a vendor payment by using a payment proposal.
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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/tasks/vendor-payment-overview
NEW QUESTION: 2
Which of the following should NOT be included in the business case?
A. Major Risks
B. Business approach
C. Business options
D. Reasons
Answer: B
NEW QUESTION: 3
What is the role the following command ().
ip address ppp-negotiate
A. Turn on the client requests an IP address to the function
B. None of the above
C. Open the request to accept the IP address of the remote function
D. Open the IP address assigned to the static function
Answer: A
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