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NEW QUESTION: 1
When the billing document is posted, which of the following are true?
There are 2 correct answers to this question.
Response:
A. The PURCHIS is updated
B. The stock account is updated
C. Status in the sales document is updated
D. The customer account is updated
Answer: C,D

NEW QUESTION: 2

A. Duplex
B. Streaming
C. Request/Reply
D. One Way
Answer: A

NEW QUESTION: 3
Your company acquires hundreds of partnerships after it purchases a separate company. The separate company stores the partnership records in a legacy system.
You export Partnership and PartnershipGroup files from the legacy system into Microsoft Word format. You create Partnership and PartnershipGroup entities.
You need to import the partnerships into Dynamics 365 for Finance and Operations.
Which four actions should you perform in order? To answer, move four actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

1 - Convert the Word files to CSV format. In the Dynamics 365 client Data management workspace, create a new data project.
2 - Perform the data import.
3 - In SQL Server Management Studio, use the SQL Server Integration Services import wizard.
4 - Validate all entity data mapping.

NEW QUESTION: 4
We usually create delivery documents (outbound delivery) with reference to a sales order in Sales and Distribution process. In what other scenarios we can use a delivery document in shipping process?(Choose six)
A. Delivery for subcontract order
B. Replenishment delivery for stock transport orders
C. Inbound delivery for purchase order
D. Delivery for project
E. Vendor returns
F. Replenishment delivery for purchase order
Answer: A,B,C,D,E,F