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NEW QUESTION: 1
You received 100 units of item A on Monday. On Tuesday, you discovered that three units are missing from the shipment. You entered a correction to adjust the quantity received to 97. On Wednesday, you found two units damaged and you created a Return To Supplier transaction. The profile option PO: ERS Aging Period is set to 3 days. What is true if the Payment on Receipt process is run on Friday?
A. The process will generate an invoice for 95 units.
B. The process will generate an invoice for 100 units. Then you will have to manually adjust the invoice for
3 units and create a debit memo for 2 units.
C. The Return To Supplier transaction already created a debit memo. The Payment on Receipt process will generate an invoice for 97 units.
D. The process will generate an invoice for 97 units and a debit memo for 2 units.
E. The process will generate an invoice for 97 units. Then you will have to manually create a debit memo for 2 units.
Answer: A

NEW QUESTION: 2
あなたはDynamics 365 for Customer Service管理者です。
ルーティングルールを適用せずにファイルからケースをインポートする必要があります。
どの3つのアクションを順番に実行する必要がありますか？回答するには、適切なアクションをアクションのリストから回答領域に移動し、正しい順序に並べます。

Answer:
Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/customer-engagement/customer-service/create-rulesautomatically

NEW QUESTION: 3
You need to order the high-end tires.
What should you set up? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-requisitions-overview