Question 83 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

Question 83 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

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Save + New [Delete Payment specification Payment fee setup Remittance files for vendors File analyze options. © ‘METHODS OF PAYMENT - VENDORS Method of payment Period. Description Grace period Payment status CHECK Total ‘Cheek payment S None fo ea Cheek BRIDGING Allow copies of payments Invoice No @ General ELECTRONIC Invoice FILE POSTING PROMISSORY NOTE ELECTRONIC PAYMENT PROCESSING Last file No. Account type Type of draft Direct debt PAYROLL_CK 0 Bank No draft No @ we Today Payment account NF-E FEDERAL 3) OPERATIONS Method of payment PAYROLL_EL . Invoice Date Bridging posting No @ ppc Postdated check clearing posting Invoice No @ Bridging account ‘Bank transaction type 03

You are asked to configure the method of payments for vendors.

You are viewing an Accounts payable method of payment.

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.

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Answer Area Question How many checks will be generated for three customer invoices for the same customer? How many additional days will be added to the discount date or the due date? Answer choice lv zero one three lv zero three

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Answer Area Question How many checks will be generated for three customer invoices for the same customer? How many additional days will be added to the discount date or the due date? Answer choice Vv zero one three lv zero three
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