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NEW QUESTION: 1
You need to ensure that when a check is paid to your vendors, only one check is generated for each vendor.
What should you configure?
A. Method of payment
B. Payment schedule
C. Payment day
D. Terms of payments
Answer: A
Explanation:
Follow these steps to set up methods of payments for checks.
1. Click Accounts payable > Setup > Payment > Methods of payment.
-or-
Click Accounts receivable > Setup > Payment > Methods of payment.
2. Click New to create a line.
3. In the Method of payment field, enter an identifier, such as Check.
4. In the Period field, select the period for which invoices in automatic payment proposals are combined:
o Invoice - One payment transfer is created for each invoice.
Etc.
Reference: Set up a method of payment for checks [AX 2012]
NEW QUESTION: 2
Which of the following is an input to Cost Estimating?
A. Work Breakdown Structure
B. Performance Reports
C. Resource Pool Descriptions
D. Cost Baseline
Answer: A
NEW QUESTION: 3
You have recently configured Data Protection Advisor (DPA) for Recoverability Analysis in your environment. You are now explaining to new users how DPA gathers, maps, and reports on data for recoverability analysis.
Which process is responsible for receiving data from the Collector and storing it in the database?
A. Illuminator
B. Controller
C. Listener
D. Collector
Answer: A