Question 90 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

Question 90 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

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Question

HOTSPOT - A client needs to configure Accounts payment vendor methods of payment to meet the following business requirements: -> Configure the electronic method of payment to create one electronic payment for all of the invoices due.

-> Configure the system to ensure that all payments made with an electronic method of payment also forces the user to select which payment has been used.

You display the Methods of payment setup screen.

Save +New @ Delete Payment specification Payment fee setup Remittance files for vendors File analyze options. (© METHODS OF PAYMENT - VENDORS nee Method of payment Period Description Grace period ‘Payment status ELECTRONIC Electronic payment ° ELECTRONIC Invoice Bee Other BRIDGING Allow copies of payments Invoice No @ File formats CHECK Invoice Payment control PAYROLL CK Enabled Description Invoice oO Bank transaction type is mandatory o Offset account has the type bank PAYROLL_EL oO Check number is mandatory Invoice Oo Payment specification is mandatory o Payment ID is mandatory PDC Oo Payment note is mandatory Invoice Oo Payment reference is mandatory Payment attributes

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 Question How can you create a single electronic payment for all of the invoices due? How can you force the user to select which type of electronic payment has been used? Answer choice lv Select Total from the Period list. Select Invoice from the Period list. Select None from the Payment status list. lv i Select Payment specification is mandatory. Select Payment reference is mandatory. Select Bank Transaction type is mandatory. Select Payment ID is mandatory.

Explanations

Answer Area Question How can you create a single electronic payment for all of the invoices due? How can you force the user to select which type of electronic payment has been used? Answer choice Select Total from the Period list. Select Invoice from the Period list. Select None from the Payment status list. lv i Select Payment specification is mandatory. Select Payment reference is mandatory. Select Bank Transaction type is mandatory. Select Payment ID is mandatory.
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