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NEW QUESTION: 1
You are an accounts payable clerk.
During a check run, Microsoft Dynamics AX Financials generates a check and posts the payment journal.
The check is sent to the vendor, but you then learn from the vendor that the check has not been received.
In order to reverse the check payment, which two actions should you perform? Each correct answer presents part of the solution.
A. From the Settle transactions screen on the vendor record, select the invoice and payment, and post it.
B. Create a new vendor payment journal and add a reversing entry.
C. From the checks form, select to reverse the check.
D. Go into the check reversal journal, and post the check reversal.
Answer: C,D
Explanation:
Explanation/Reference:
References:
https://ax.help.dynamics.com/en/wiki/reverse-a-vendor-payment/

NEW QUESTION: 2
Which three BGP states are associated with establishing TCP connectivity? (Choose three.)
A. Established
B. Idle
C. Open Sent
D. Active
E. Connect
Answer: B,D,E

NEW QUESTION: 3
A network engineer must determine the cooling requirements for a Cisco UCS C-Series Rack Server. The server with PCIe cards is configured with a fan configuration policy. Which configuration should be used for the fan policy of the server?

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