Question 66 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

Question 66 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

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Question

HOTSPOT - You plan to implement Dynamics 365 Finance.

You need to configure the system to meet the following requirements: -> Post vendor invoices in a journal.

-> Create payments to vendors.

-> Post headcount transactions.

-> Process intercompany transactions.

Which journal types should you use? To answer, select the appropriate configuration in the answer area.

NOTE: Each correct selection is worth one point.

Hot Area:

Answer Area Requirement Post vendor invoices in a journal. Create payments to vendors. Post headcount transactions. Process intercompany transactions. Journal type vendor invoice recording daily vendor invoice pool vendor disbursement vendor invoice recording customer payment vendor invoice register statistic daily budget elimination daily statistic allocation budget

Explanations

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