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MB-920: Microsoft Dynamics 365 Fundamentals (ERP) Exam MB-920: Microsoft Dynamics 365 Fundamentals (ERP) MCQ

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Q:
A company uses Dynamics 365 Finance.

You receive shipments of materials for which you did not create a purchase order.

You need to accrue the expenses.

What are two ways to accrue the expenses? Each correct answer presents a complete solution.

A. Vendor invoice journal
B. Vendor invoice policies
C. Vendor invoice register
D. Vendor invoice workflow

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