Question 89 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

Question 89 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

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HOTSPOT - You are creating a payment proposal that shows invoices that are eligible to be paid.

You display the Accounts payable Payment proposal screen from the Accounts payable payment journal.

Dynamics 365 CURRENCY DEBIT VOUCHER JOURNAL Finance and Operations CREDIT Payment proposal V BALANCE ints payable > Paymer Gener te payments > Payment journal Functions V REPORTING CURRENCY DEBIT CREDIT Inquiries V BALANCE Print Vendor payment proposal Parameters INVOICE SELECTION CRITERIA Select invoices by From date To date Records to include Fiter ‘VENDORS Vendor account VENDOR TRANSACTIONS Method of payment currency Minimum payment data 1/1/2019 Amount limit 0.00 Create payments without invoice pr. No e ‘OPEN VENDOR TRANSACTIONS Reference LocaTions Location 1D

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.

NOTE: Each correct selection is worth one point.

Hot Area:

Answer Area Question What should you do to pay only Vendor-001 and run the proposal by due date? What should you do if your client wants to pay only vendors who accept electronic methods of payment and want to pay a maximum of $50,000? Answer choice Select Vendor-001 as the vendor account. Select invoices by Due date. Select Vendor-001 as the vendor account. Select invoices by Due date and Cash discount date. Only select Due date in Select invoices by. Only select invoices by Due date and Cash discount date. 4 Select Electronic as the method of payment. Enter $50,000 as the amount limit. Select USD as the currency payment. Enter $50,000 as the amount limit, Only select Electronic as the method of payment. Only enter $50,000 as the amount limit.

Explanations

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