Microsoft
MB-240 · Question #100
Work Orders, once completed and reviewed, need to go to Dynamics 365 Finance and Operations for invoicing. All Closed-Posted work orders should be sent to Dynamics 365 Finance and Operations, but…
The correct answer is B. Set Work Order Invoice Creation setting to On Work Order Posted. See the full explanation below for the reasoning.
Question
Work Orders, once completed and reviewed, need to go to Dynamics 365 Finance and Operations for invoicing. All Closed-Posted work orders should be sent to Dynamics 365 Finance and Operations, but the Common Data Service project template keeps failing. What must you do to have the integration complete successfully?
Options
- ASet Default Work Order Completed Status to Closed - Posted
- BSet Work Order Invoice Creation setting to On Work Order Posted
- CSet Work Order Invoice Creation setting to Never
- DCreate Work Order Sub-Status of Dynamics 365 Finance and Operations Invoice. Set work order
How the community answered
(21 responses)- A5% (1)
- B81% (17)
- C10% (2)
- D5% (1)
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