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NEW QUESTION: 1
NEW QUESTION: 2
NEW QUESTION: 3
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 checks form, use the Payment reversals functionality, and post the check reversal journal
B. On the Bank accounts form, use the Delete checks functionality, and delete the check
C. On the Payment journal form, use the Payment status functionality, and set the status as Rejected
D. On the Transactions form, use the Reverse transactions functionality, and post a transaction reversal
NEW QUESTION: 4
When is an "include" relationship used?
A. Parent use case contains behavior common to all children
B. Use case contains behavior that is the opposite of the behavior in a second use case
C. Use case contains behavior common to many use cases
D. Use case contains behavior optional to a second use case
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