Question 3 of 215 from exam MB-300: Microsoft Dynamics 365: Core Finance and Operations

Question 3 of 215 from exam MB-300: Microsoft Dynamics 365: Core Finance and Operations

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Question

DRAG DROP - An organization implements Dynamics 365 Finance.

You need to determine where work items originate.

From which module do the following work items originate? To answer, drag the appropriate modules to the correct work items.

Each module 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:

Modules Accounts payable Accounts receivable Inventory management | Credit and collections Work item Purchase order Invoice to customer Vendor invoice Transfer order Answer Area Module | Module Module Module

Explanations

Modules Accounts payable Accounts receivable Inventory management | Credit and collections Work item Purchase order Invoice to customer Vendor invoice Transfer order Answer Area Module Accounts payable Accounts receivable Accounts payable Inventory management
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