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NEW QUESTION: 1
You enter an order into Microsoft Dynamics 365 for Finance and Operations for a customer.
Your company payment terms require that customer to prepay for all shipments. The customer does not have the payment information available when you enter the order into the system.
You need to prevent the sales order from being processed.
A. Change the reservation method on the order.
B. Create an order event.
C. Place the order on hold.
D. Add a note to the order.
Answer: B
NEW QUESTION: 2
Select the warehouse product master views.
There are 3 correct answers to this question.
Response:
A. Storage Type
B. Storage
C. Properties
D. Warehouse data
E. Packaging
F. Slotting
Answer: A,D,F
NEW QUESTION: 3
The following statements illustrate common forms of capitation:
1.The Antler Health Plan pays the Epsilon Group, an integrated delivery system (IDS), a capitated amount to provide substantially all of the inpatient and outpatient services that Antler offers. Under this arrangement, Epsilon accepts much of the risk that utilization rates will behigher than expected. Antler retains responsibility for the plan's marketing, enrollment, premium billing, actuarial, underwriting, and member services functions.
2.The Bengal Health Plan pays an independent physician association (IPA) a capitated amount to provide both primary and specialty care to Bengal's plan members. The payments cover all physician services and associated diagnostic tests and laboratory work. The physicians in the IPA determine as a group how the individual physicians will be paid for their services.
From the following answer choices, select the response that best indicates the form of capitation used by Antler and Bengal.
A. Antler = subcapitation Bengal = full-risk capitation
B. Antler = global capitation Bengal = subcapitation
C. Antler = subcapitation Bengal = full professional capitation
D. Antler = global capitation Bengal = full professional capitation
Answer: D
NEW QUESTION: 4
Shirley von Household Robots Incorporated möchte die Seriennummernverwaltung verwenden. Sie mag die Idee, fortlaufende numerische Seriennummern automatisch generieren zu lassen. Es ist ihr egal, ob sie produktübergreifend nicht eindeutig sind. Sie möchte, dass die Seriennummern während der Lieferung erstellt werden.
Welche Einstellung kann sie verwenden, damit das System fortlaufende Seriennummern erstellt, die in Verkaufs- und Lagerfreigabedokumenten ausgewählt werden können?
Bitte wählen Sie die richtige Antwort.
Wähle ein:
A. Wählen Sie "Nur bei Freigabe" für die Verwaltungsmethode jedes Elements.
B. Konfigurieren Sie die Artikel so, dass die Seriennummer des Herstellers in den allgemeinen Einstellungen verwendet wird.
C. Erstellen Sie ein separates "Nettable" -Lager zum Lagern der fertigen Waren.
D. Nach Aktivierung der Seriennummern sind keine besonderen Einstellungen erforderlich. Seriennummern sind in allen Dokumenten optional.
Answer: A