Question 73 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

Question 73 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

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Question

HOTSPOT - You need to configure an Accounts payable charge for freight for a company.

The company requires that the system include the freight amount in the invoice to be paid to the vendor and record the expense in main account 600120 '" Freight In.

nd Operati Charges cod Save +New Delete | Translations External codes OPTIONS Filter CHARGES CODES Changes code_| Description Charges code Description Item sales tax group Maximum amount FREIGHT Freight v 0.00 HANDLING Handling fee Posting INSTALL Insta DEBIT CREDIT ACCOUNTS PAYABLE a pees I Type Compare purchase order and invoic INTERNAL Internal expense to a... pe - Pare put SCOT ONE TVOR MISC ITEM. Miscellaneous item ch... NO e REBATE Rebate Posting, Posting Vend Freight Vendor Freight Account Account Foreign trade

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 Questions Answer choice Which type should you select in the Debit column? Tem Ledger account Customer/Vendor Which type should you select in the Credit 2 column? iam Ledger account Customer/Vendor

Explanations

Answer Area Questions Answer choice Which type should you select in the Debit column? Tem Ledger account Customer/Vendor Which type should you select in the Credit 2 column? iam Ledger account Customer/Vendor
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