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NEW QUESTION: 1
You have created two transactions with a 30-day payment term. The first transaction is on January 29,
2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January
31, 2015?
A. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2,
2015.
B. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February
28, 2015.
C. Two Bills Receivable transactions are created with the issue date and accounting date as January 29,
2015 and January 31, 2015, respectively.
D. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March
30, 2015.
E. Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31,
2015.
F. Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1,
2015.
Answer: F
NEW QUESTION: 2
A company uses Microsoft 365.
You need to identify billing and purchasing features in Microsoft 365.
Match each feature to its description. To answer, drag the appropriate feature from the column on the left to its description on the right. Each feature may be used once, more than once, or not at all.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION: 3
A customer requests a report that summarizes functionality added and defects found and fixed, right at the end of a Sprint.
Who may best prepare this report?
A. The team
B. This type of report should not be prepared.
C. The Product Owner
D. The Scrum Master
Answer: D
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