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NEW QUESTION: 1

A. Option A
B. Option D
C. Option B
D. Option C
Answer: D

NEW QUESTION: 2
You are processing a vendor payment and attempt to print a check from Microsoft Dynamics 365 for Finance and Operations. Due to printer issues, the check is damaged, and the journal is not yet posted.
You need to void the check.
What should you do?
A. On the Payment journal form, use the Payment status functionality, and set the status as Rejected
B. On the Transactions form, use the Reverse transactions functionality, and post a transaction reversal
C. On the Bank accounts form, use the Delete checks functionality, and delete the check
D. On the checks form, use the Payment reversals functionality, and post the check reversal journal
Answer: A

NEW QUESTION: 3

A. Option A
B. Option D
C. Option B
D. Option C
Answer: D

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