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NEW QUESTION: 1

A. Option B
B. Option D
C. Option A
D. Option C
Answer: B
Explanation:
Select the method by which invoices are summed in the automatic payment proposal period:
Invoice - Create one payment transfer for each invoice. This is the default value for this field.
Date - Combine all invoices that have the same due date.
Week - Combine all invoices that have a due date in the same week.
Total - Combine all invoices from a vendor in the same payment.
Reference: Methods of payment - vendors (form) [AX 2012]

NEW QUESTION: 2
A customer tracks events by using a custom entity.
The custom entity includes a custom field for the venue of the events. The customer must be able to display the events by venue in a calendar.
You need to ensure that all events display by venue in the calendar.
To which component should you add a control?
A. view
B. Field
C. Chart
D. Form
Answer: A

NEW QUESTION: 3
Drag and drop each statement about AAA from the left onto the correct AAA mechanism on the right

Answer:
Explanation: