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NEW QUESTION: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are a Dynamics 365 Finance system administrator.
Users report that purchase order numbers are being generated in a non-continuous configuration during bulk purchase order creation.
You need to determine how to improve performance.
Solution: Change the number sequence to a continuous number sequence.
Does the solution meet the goal?
A. No
B. Yes
Answer: A
Explanation:
Reference:
https://dynamics-tips.com/number-sequences-explained-d365-finance-and-operations/

NEW QUESTION: 2
You are using a voucher template to create a journal voucher. The template type is Percent.
The template has four lines with the following amounts:
First line: $100
Second line: $200
Third line: S300
Fourth line: $400
When prompted for a voucher amount you enter $2,000.
What is the default amount on the third line of the journal voucher?
A. $300
B. $600
C. $150
D. $2,000
Answer: B
Explanation:
300/1000*2000=600
Note: Percent - Use this template type if the total amount of the expense varies from period to period, such as a
telephone expense that is allocated to several departments. When you use the template, you can enter the amount
of the new transaction. The offset amounts are distributed to the lines according to the percentage of the original
voucher total that is represented by each voucher line.
Reference: Enter and post invoices for recurring expenses [AX 2012]

NEW QUESTION: 3
What number is 5% of 2000?
A. 0
B. 1
C. 2
D. 3
E. 4
Answer: C