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01. A company using Dynamics 365 Finance has determined they have been paying for products they did not receive. You need to recommend a solution to prevent this from happening in the future. What should you recommend? a) Implement Accounts payable for three-way matching. b) Activate change management. c) Implement Accounts receivable for three-way matching. d) Use the Vendor portal. Answer: a) Implement Accounts payable for three-way matching. 02. A company implements Dynamics ...

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