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Microsoft

MB-310 · Question #131

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 A. Yes. https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/example-posting-

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: Configure a posting definition for purchase orders. Does the solution meet the goal?

Options

  • AYes
  • BNo

How the community answered

(41 responses)
  • A
    78% (32)
  • B
    22% (9)

Explanation

https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/example-posting-

Topics

#purchase order#invoice matching#AP configuration#encumbrance

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