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NEW QUESTION: 1
A company uses Dynamics 365 for Finance and Operations.
You need to perform month-end close processes.
At which process steps should you perform the actions? To answer, drag the appropriate process steps to the appropriate actions. Each process step 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.

Answer:
Explanation:

NEW QUESTION: 2
Refer to the exhibit. A PSTN call arrived at the MGCP gateway. The calling number was received as 14087071222 with number set to type international. The HQ_clng__pty_CSS contains the HQ_clng_pty__Pt partition. Which caller ID is displayed on the IP phone?


A. 14087071222
B. 0
C. 1
D. 087071222
E. +087071222
Answer: D

NEW QUESTION: 3
You implement Project Manufacturing along with Project Costing for manufacturing company. You define various expenditure types in which few are specific to Project Manufacturing. Identify the three setups that are required to have an expenditure type specific to Project Manufacturing.
A. Rate Required is enabled for theExpenditureType.
B. "Miscellaneous transactions" classis associated with the Expenditure Type.
C. Rate Required Is not enabled for the Expenditure Type.
D. "Work In Process" class is associated with the Expenditure Type.
E. "Inventory" class is associated with the ExpenditureType.
Answer: A,D,E
Explanation:
B:Work In Process - This expenditure type class is used for Project Manufacturing WIP transactions that are interfaced from Manufacturing to Oracle Projects. You can also use this
expenditure type class when you import other manufacturing costs via Transaction Import or when
you enter transactions via pre-approved batch entry.
D:Inventory - This expenditure type class is used for the following transactions:
Project Manufacturing transactions that are interfaced from Manufacturing or Inventory to Oracle
Projects.
Oracle Inventory Issues and Receipts that are interfaced from Oracle Inventory to Oracle Projects
in a manufacturing or non-manufacturing installation.
You can also use this expenditure type class when you import other manufacturing costs via
Transaction Import or when you enter transactions via pre-approved batch entry.
Note:
*If the Rate Required option for the selected expenditure type is enabled in Oracle Projects, then
you must enter a quantity. When you interface the invoice distribution toOracle Projects, Oracle
Projects copies the quantity and amount to the expenditure item and calculates the rate. If Rate
Required option for the selected expenditure type is disabled, then the quantity of the expenditure
item is set to the amount you enter in Oracle Payables.