Microsoft
MB-310 · Question #130
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might…
The correct answer is B. No. You've hit your limit · resets 4am (America/New_York)
Implement and manage accounts payable and expenses
Question
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution. After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen. A customer uses Dynamics 365 Finance. The customer creates a purchase order for purchase $20,000 of office furniture. You need to configure the system to ensure that the funds are reserved when the purchase order is confirmed. Solution: Set up posting definitions for purchase requisitions. Does the solution meet the goal?
Options
- AYes
- BNo
How the community answered
(35 responses)- A29% (10)
- B71% (25)
Explanation
You've hit your limit · resets 4am (America/New_York)
Topics
#purchase order#invoice matching#AP configuration#encumbrance
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