Question 70 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

Question 70 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

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Question

HOTSPOT - A company is using vendors to produce components for its products.

Journal types are not configured to support vendor invoices.

You need to identify and configure journals to use for vendor invoices.

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

NOTE: Each correct selection is worth one point.

Hot Area:

Purpose Calculate internal cost rates by cost center. Submit pay statements for payment. Post retail transactions. Set funds for a specific purpose. Journal types ——————— Ses Statistic transactions Invoice register Cash Vendor invoice pool Journal Vendor invoice recording Approval Invoice register Payroll Disbursement Vendor Invoice pool Vendor invoice recording ‘Approval Invoice register Vendor invoice pool excluding posting Cash Vendor invoice recording Approval Invoice register Vendor invoice pool excluding posting Vendor invoice pool Budget

Explanations

Purpose Calculate internal cost rates by cost center. Submit pay statements for payment. Post retail transactions. Set funds for a specific purpose. Journal types ——————— Ses Statistic transactions Invoice register Cash Vendor invoice pool Journal Vendor invoice recording Approval Invoice register Payroll Disbursement Vendor Invoice pool Vendor invoice recording ‘Approval Invoice register Vendor invoice pool excluding posting Cash Vendor invoice recording Approval Invoice register Vendor invoice pool excluding posting Vendor invoice pool Budget
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