Your company has recently deployed Dynamics 365 Finance.
You are currently establishing the location of work items.
Which two of the following work items are located in Accounts payable? NOTE: Each correct selection is worth one point.
Click on the arrows to vote for the correct answer
A. B. C. D. E.AB.
In Dynamics 365 Finance, Accounts Payable is a module used to manage the payment of invoices to vendors. Therefore, work items that are related to vendor invoices and payments are typically located in the Accounts Payable module.
Based on this information, the two work items that are located in Accounts Payable are:
Vendor invoice - This work item is directly related to the payment of invoices to vendors. In the Accounts Payable module, you can create and manage vendor invoices, track payment history, and reconcile vendor accounts.
Purchase order - While purchase orders are not directly related to payments, they are often used to initiate the payment process. In Dynamics 365 Finance, you can create purchase orders in the Procurement and Sourcing module, which is closely related to Accounts Payable.
Therefore, the correct answers to the question are A. Purchase order and B. Vendor invoice. The other options, C. Transfer order, D. Customer Invoice, and E. Sales Order are not typically located in the Accounts Payable module as they relate to other areas of the system such as inventory management and accounts receivable.