Microsoft
MB-310 · Question #275
MB-310 Question #275: Real Exam Question with Answer & Explanation
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Question
You are implementing Dynamics 365 Finance. You need to enable electronic fund transfers (EFT) for vendors. Which three steps must you complete? Each correct answer presents pail of the solution. NOTE: Each correct selection is worth one point.
Options
- AEnable the EFT format as a method of payment within Accounts payable.
- BImport a new Electronic reporting (ER) configuration into Lifecycle Services (LCS).
- CImport the X++ file format.
- DImport the payment model into the Electronic reporting (ER) repository.
- EExport Electronic reporting (ER) configuration from Lifecycle Services (LCS).
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