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NEW QUESTION: 1
You need to configure invoice validation for vendors in Dynamics 365 for Finance and Operations. You are viewing the Accounts payable parameter for Invoice validation.


Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation

NEW QUESTION: 2








A. Option D
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NEW QUESTION: 3
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Explanation:
Reference:http://docs.oracle.com/cd/E22471_01/html/8204167/shares__shares__general.html