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Certified Treasury Professional
- Exam Number/Code : CTP
- Exam Name : Certified Treasury Professional
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
You need to configure the system to meet invoicing requirement.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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:
Explanation
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoices-overview
NEW QUESTION: 2
Click the Exhibit button.
In the exhibit, R1 and R2 have a static default route configured that points toward the provider. Both routers redistribute the default route into OSPF. R2 is the preferred gateway to reach the provider. R1 is the backup gateway. All link metrics are equal. Which two steps ensure that traffic to the provider flows through R2 while the network is working properly? (Choose two.)
A. Modify the preference value of the default route on router R1 so that it is less preferred than OSPF external routes.
B. Redistribute the default route as a Type 2 external route on router R1 and a Type 1 external route on router R2.
C. Modify the preference value of the default route on router R2 so that it is more preferred than OSPF external routes.
D. Redistribute the default route as a Type 1 external route on router R1 and a Type 2 external route on router R2.
Answer: A,B
NEW QUESTION: 3
A process has failed. Several administrative actions can be taken using the Process
Inspector in the Process Admin Console. Which of the following actions are supported?
A. Only export error details
B. Export error details, search for failed processes and examine data values at the point of failure.
C. Search for failed processes, edit data values at predecessor steps and examine data values atthe point of failure
D. Edit data values at predecessor steps
Answer: B
NEW QUESTION: 4
Which of the following are valid bill of materials (BOM) line types in Microsoft Dynamics AX 2012? (Choose all that apply.)
A. Item
B. Pegged Supply
C. Service
D. Vendor
E. Customer
F. Phantom
Answer: A,B,D,F