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NEW QUESTION: 1
You need to generate a vendor prepayment in a payment journal.
Which two processes should you complete before posting a prepayment? Each correct answer presents part of the
solution.
A. Create a vendor invoice for the prepayment.
B. Set up a prepayment posting profile.
C. Set up a prepayment in a purchase order.
D. Create a payment journal for the prepayment.
Answer: C,D
Explanation:
B: The first step toward simplifying the prepayment process is by creating a purchase order
C: After creating the prepayment and posting the prepayment invoice, it's now time to make a payment. To do so, first
create a Payment Journal, mark the prepayment amount, and then post the journal.
Reference: Vendor Prepayment Functionality in Microsoft Dynamics AX 2012

NEW QUESTION: 2
Which two steps should be taken when troubleshooting intermittent PXE boot imeout failures in a XenDesktop environment? (Choose two)
A. Enable auditing in the environment
B. Switch the vDisk from standard to private image mode
C. Disable spanning tree on the edge ports connected to boot the server and target devices
D. Disable TCP large Send Offload on both the server and target devices
Answer: C,D

NEW QUESTION: 3

Select and Place:

Answer:
Explanation: