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NEW QUESTION: 1

A. Option C
B. Option D
C. Option A
D. Option B
Answer: A

NEW QUESTION: 2
Your company plans to implement vendor invoice matching.
Your company policy states that vendor invoices must be reviewed to compare the prices and quantities on the
invoices for accuracy.
You need to configure the invoice matching setup.
Which type of invoice matching should you configure?
A. Invoice totals matching
B. Three-way matching
C. Charges matching
D. Two-way matching
Answer: B
Explanation:
Three-way matching - Match the price information on the invoice to the price information on the purchase order. Also
match the quantity information on the invoice to the quantity information on the product receipts that are selected
for the invoice.
Incorrect:
Not A: Charges matching - Match the charges information (amounts) on the invoice to the charges information
(amounts) on the purchase order.
Not C: Invoice totals matching - Match the total amounts on the invoice to the total amounts on the purchase order.
This type of invoice matching includes the least amount of detail, so you can use this option to set up controls that
minimize the staff time that is required to review invoice matching information.
Not D: Two-way matching - Match the price information on the invoice to the price information on the purchase
order.
Reference: About Accounts payable invoice matching [AX 2012]

NEW QUESTION: 3
What is the benefits of HPE synergy(Select 2)
A. It can use HPE 3PAR file persona for objet storage
B. It support up to 3 HPE store Virtual VSA nodes for storage RAID
C. It support HPE blade system C-Class Flex Fabrics Interconnect module (need to check)
D. It can compose and reclaim DAS storage
E. It can present block storage services from HPE 3par as part of the resource pool
Answer: D,E