Microsoft
MB-310 · Question #290
A company implements Dynamics 365 Finance. The company uses a third party to provide support services. You need to configure a payment method to allow the company to reimburse any expenses reported…
The correct answer is A. Vendor D. Ledger. You've hit your limit · resets 4am (America/New_York)
Implement and manage accounts payable and expenses
Question
A company implements Dynamics 365 Finance. The company uses a third party to provide support services. You need to configure a payment method to allow the company to reimburse any expenses reported by the third-party service provider. Which two methods should you use? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
Options
- AVendor
- BBank
- CWorker
- DLedger
How the community answered
(45 responses)- A80% (36)
- B13% (6)
- C7% (3)
Explanation
You've hit your limit · resets 4am (America/New_York)
Topics
#payment methods#expense reimbursement#vendor payment#ledger payment
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