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NEW QUESTION: 1
You are the accounts payable manager for your company. You and the vendor agree that defective items will be returned with a reference to the original purchase order.
You need to create a vendor credit note.
What are three methods that can be used? Each correct answer presents part of the solution.
A. Copy the original purchase invoice.
B. Create a purchase order with the purchase type blanket order.
C. Create a purchase order line for a negative quantity.
D. Create a purchase order with the purchase type journal.
E. Create a purchase order with the purchase type returned order.
Answer: A,C,E
NEW QUESTION: 2
A company is using Power Automation to automate business processes.
You need to recommend triggers for Instant flows.
What trigger types should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/powerapps/maker/canvas-apps/using-logic-flows
https://www.o365dude.com/2017/07/15/flow-buttons-the-hidden-gem-of-microsoft-flow/
NEW QUESTION: 3
What is the minimum cycle time that can be set for SRDF/A Multi-Session Consistency?
A. 15 seconds
B. 3 seconds
C. 1 second
D. 5 seconds
Answer: C
Explanation:
Explanation/Reference:
Reference https://www.slideshare.net/DanielGarfado/emc-srdf (33)