Question 139 of 215 from exam MB-300: Microsoft Dynamics 365: Core Finance and Operations

Question 139 of 215 from exam MB-300: Microsoft Dynamics 365: Core Finance and Operations

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Question

DRAG DROP - You create a new Dynamics 365 Finance instance.

You must migrate data from several third-party financial systems into a Dynamics 365 Finance instance.

You gather all relevant data.

You need to map the third-party data to Dynamics 365 Finance entities.

Which entity categories should you use? To answer, drag the appropriate entity categories to the correct source data.

Each entity category 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:

Answer Area Entity categories Source data Document | Accounts receivable configurations Master Methods of payment Parameter | Customers Reference | Sales orders Transaction| Payment vouchers Entity category

Explanations

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