Microsoft
MB-310 · Question #379
MB-310 Question #379: Real Exam Question with Answer & Explanation
Sign in or unlock MB-310 to reveal the answer and full explanation for question #379. The question stem and answer options stay visible for context.
Question
A company uses Dynamics 365 Finance for their accounts payable processing. One vendor offers a special installment term which allows the company to invoice with three equal installment payments. The first payment is due 60 days after the invoice date. The second payment is due 90 days after the invoice date. The last payment is due 120 days after the invoice date. The company pays their invoice on the due date to take advantage of the terms. You need to configure the terms of payment and payment schedule for the vendor master record. How should you configure and assign the vendor master record?
Options
- ANet0 or due on invoice date term of payment and a 60-90-120 payment schedule
- BNet90 term of payment and a 30-60-90 payment schedule
- CNet60 term of payment and a 30-60-90 payment schedule
- DNet120 term of payment and a 60-90-120 payment schedule
Unlock MB-310 to see the answer
You've previewed enough free MB-310 questions. Unlock MB-310 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.