Question 22 of 77 from exam MB-700: Microsoft Dynamics 365: Finance and Operations Apps Solution Architect

Question 22 of 77 from exam MB-700: Microsoft Dynamics 365: Finance and Operations Apps Solution Architect

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Question

DRAG DROP - A company uses Dynamics 365 Finance.

The company receives a large number of accounts payable invoices on a regular basis that are currently being entered manually.

You need to research ways accounts payable invoices can be created automatically.

What should you recommend? To answer, drag the appropriate solutions to the correct scenarios.

Each solution may be used once, more than once, or not at all.

You may need to drag the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

Select and Place:

Solutions Vendor invoice automation Optical character recognition (OCR) EDI 810 Vendor collaboration Answer Area Scenario Standard interface in Dynamics 365 Finance that can accept machine-ready invoice metadata format with applicable attachments. Technology that converts contained images into text format. Electronic format to send invoices. Workspace designed for vendors to view invoice information and to submit invoices to Dynamics 365 Finance. Solution

Explanations

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