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Microsoft

MB-310 · Question #275

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…

The correct answer is A. Enable the EFT format as a method of payment within Accounts payable. D. Import the payment model into the Electronic reporting (ER) repository. E. Export Electronic reporting (ER) configuration from Lifecycle Services (LCS). You've hit your limit · resets 4am (America/New_York)

Implement and manage accounts payable and expenses

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).

How the community answered

(31 responses)
  • A
    77% (24)
  • B
    16% (5)
  • C
    6% (2)

Explanation

You've hit your limit · resets 4am (America/New_York)

Topics

#EFT#electronic reporting#method of payment#accounts payable vendor

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