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NEW QUESTION: 1
A vendor contacts you about an unpaid invoice. You verify that the check was printed and mailed one month ago. Because the check has not been received by the vendor, you need to reissue a check to the vendor.
Which action should you perform?
A. Process a payment reversal from the Checks form, and then reissue the payment.
B. Reverse the payment from the Vendor transaction report from, and then reissue the payment.
C. Void the check from the original payment journal, and then reissue the payment.
D. Create a reversing entry by using the General journal form, and then reissue the payment.
Answer: A
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/reverse-vendorpay
NEW QUESTION: 2
You have a server named Server1 that runs Windows Server 2016. Server1 is an IP Address Management (IPAM) server that collects DHCP and DNS logs and events for your entire network.
You need to get the IP addresses that were assigned to a client computer named Computer1 during the last week.
What should you do on Server1?
A. Open Event Viewer and click Windows Logs. Filter the Forwarded Events log for Computer1.
B. From the IPAM node in Server Manager, click Event Catalog, and then review the IP Address Tracking.
C. Run the Get-IpamDhcpConfigurationEvent cmdlet.
D. Open Event Viewer and click Windows Logs. Filter the Security log for Computer1.
Answer: B
Explanation:
References:
https://docs.microsoft.com/en-us/powershell/module/ipamserver/get-ipamipaddressauditevent?view=win10-ps
https://technet.microsoft.com/en-us/itpro/powershell/windows/ipamserver/get-ipamipaddressauditevent $Today = Get-Date $2WeeksAgo = $Today.AddDays(-14) Get-IpamIpAddressAuditEvent -StartDate $2WeeksAgo -EndDate $Today -HostName Computer1
https://docs.microsoft.com/en-us/previous-versions/windows/it-pro/windows-server-2012-r2-and-2012/jj878332(v%3Dws.11)
NEW QUESTION: 3
An organization sells monthly service subscriptions. The organization sends invoices to customers on the 15th of every month in the amount of $450.00.
You need to set up, configure, and process recurring free text invoices for the customers.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
1 - Create a free text invoice template with header, line, accounting distribution, and financial dimension information.
2 - Assign the template to the customers that you want to invoice.
3 - Process the recurring invoice by specifying the invoice date and the template to generate the invoices from.
4 - Post recurring free text invoices through the periodic posting button.
5 - Print recurring free text invoices.
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/set-up-process-recurring-invoices
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