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NEW QUESTION: 1
You enable invoice matching validation by using Microsoft Dynamics AX.
Your organization has a policy that requires you to monitor freight cost variances by matching the purchase order to
the vendor invoices.
Which type of matching should you use?
A. Two-way matching
B. Invoice totals matching
C. Charges matching
D. Three-way matching
Answer: C
Explanation:
Charges matching - Match the charges information (amounts) on the invoice to the charges information (amounts) on
the purchase order.
Incorrect:
Not B: Two-way matching - Match the price information on the invoice to the price information on the purchase
order.
Not C: 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.
Not D: 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.
Reference: About Accounts payable invoice matching [AX 2012]

NEW QUESTION: 2
What is a potential reason for a job to go from an internal status of READY to FAIL?
A. the script defined in the job does not exist
B. batchman is down
C. the return code the job returned is not equal to 0
D. netman is down
Answer: A

NEW QUESTION: 3
HOTSPOT
You find errors while evaluating the following code. Line numbers are included for reference only.
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You need to correct the code at line 03 and line 06.
How should you correct the code? Use the drop-down menus to select the answer choice that answers each question based on the information presented in the code segment.
NOTE: Each correct selection is worth one point.
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Answer:
Explanation:
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Explanation:
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References: https://www.w3resource.com/python/python-while-loop.php

NEW QUESTION: 4
Click the Exhibit button. Referring to the exhibit, which router will be selected as the DR?
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A. R1
B. R5
C. R3
D. R4
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Note: The higher the priority value, the greater likelihood the routing device will become the designated router. By default, routing devices have a priority of 128. A priority of 0 marks the routing device as ineligible to become the designated router. A priority of 1 means the routing device has the least chance of becoming a designated router.
A priority of 255 means the routing device is always the designated router.
Reference: https://www.juniper.net/documentation/en_US/junos16.1/topics/concept/ospf-routing- designated-router-overview.html


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