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NEW QUESTION: 1
The Citywide Health Group is a large provider-based health plan that includes physician groups, hospitals, and other facilities. In order to oversee and manage the operation of the organization, Citywide has established an enterprise scheduling system. The system should accomplish which of the following?
A. detect instances of overutilization, underutilization, or inappropriate utilization of medical resources
B. facilitate the processing of requests for authorization of payment of benefits
C. allow Citywide's different components to function as a single organization in arranging access to facilities and resources
D. provide information to Citywide's management regarding provider licensure, certification, and malpractice history
Answer: C
NEW QUESTION: 2
A. Option D
B. Option C
C. Option B
D. Option A
Answer: B
Explanation:
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It is not A, watch this: http://www.youtube.com/watch?v=YvwtpPQk0Cs
NEW QUESTION: 3
A. Option C
B. Option D
C. Option B
D. Option A
Answer: D
NEW QUESTION: 4
You are a Dynamics 365 Finance and Operations functional consultant A legal entity processes and settles vendor payments :on behalf of other legal entities in an organization.
You need to configure the centralized payment flow for the legal entity.
In which order should you perform the actions? to answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
1 - Set up an intercompany account and create the organizational hierarchy for centralized payments.
2 - Map vendor accounts across all legal entities.
3 - Set up posting profiles for centralized payments.
4 - Set up methods of payment for centralized payments.
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/set-up-centralized-payments