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NEW QUESTION: 1
Your customer's business outcome is to drive employee efficiencies. Which key metrics measure this outcome?
A. increase in new subscribers or increase in end users
B. number of activities completed or increase in direct time
C. customer and employee feedback
D. reduction in headcount or operational support costs
E. number of incidents reported or number of compliance issues
Answer: B
NEW QUESTION: 2
A. Option A
B. Option C
C. Option B
D. Option D
Answer: C
NEW QUESTION: 3
You are setting up the Accounts payable module and vendor invoice policies for an organization.
You need to set up vendor invoice policies that run when vendor invoices are posted in the system.
In which two ways can you set up the policies? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. Run the policies when you post a vendor invoice by using the Vendor invoice page and when you open the
B. Set up invoice matching validation for vendor invoice policy.
C. Apply the policies to invoices that were created in the invoice register or invoice journal.
D. Configure the vendor invoice workflow to run the policies.
Answer: A,D
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/key-tasks-vendor-invoice-policies