Microsoft
MB-310 · Question #292
A company uses expense management in Dynamics 365 Finance. The company has two legal entities. CompanyA reimburses employees for travel-related expenses. CompanyB plans to reimburse remote employees…
The correct answer is B. Shared. You've hit your limit · resets 4am (America/New_York)
Implement and manage accounts payable and expenses
Question
A company uses expense management in Dynamics 365 Finance. The company has two legal entities. CompanyA reimburses employees for travel-related expenses. CompanyB plans to reimburse remote employees monthly for travel-related expenses. All employees are required to complete expense reports. You need to configure the expense type that can be used for both companies. Which expense type category should you use?
Options
- ACase
- BShared
- CProject
- DProcurement
How the community answered
(28 responses)- A7% (2)
- B86% (24)
- C4% (1)
- D4% (1)
Explanation
You've hit your limit · resets 4am (America/New_York)
Topics
#expense type category#shared expense category#multiple legal entities#expense management
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