DRAG DROP-A trading company is implementing Dynamics 365 Finance. The accounts payable department processes a large volume of invoices daily.The accounts payable manager notices discrepancies in invoices for certain types of purchases. The manager must improve invoice processing time and avoid discrepancies based on the purchase type.You need to recommend invoice line matching policies that have an acceptable tolerance level.Which invoice line matching policies should you recommend? To answer, drag the appropriate policies to the correct requirements. Each policy may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.NOTE: Each correct selection is worth one point.
A company uses Dynamics 365 Finance.The company wants to configure the ledger entries for importing letters of credit.You need to identify which business process to configure.Which business process should you use?
HOTSPOT-For each of the following statements, select Yes if the statement is true. Otherwise, select No.
A company uses Dynamics 365 Commerce. The company is launching a new product line for select stores.The company wants to ensure that stores participating in the launch receive the new products. Stores that are not participating in the launch must not be able to order the products.You need to recommend a method to help the company launch the new product line.What should you recommend?
A company implements Dynamics 365 Commerce with Power BI.The company needs to use predefined Power BI reports for designing new reports to meet additional requirements.You need to identify a feature that can provide the basis for the reports.Which feature should you use?
A company uses Dynamics 365 Finance and Power BI.The company wants to use Power BI to create high-volume, near real-time reports.You need to identify how the company can meet this requirement.Which option should you use?
