Microsoft
MB-310 · Question #395
MB-310 Question #395: Real Exam Question with Answer & Explanation
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Question
A company is using Dynamics 365 Finance. The company sets up items to be deferred by default by sales category for sales orders by completing the following steps: 1. Select items to defer by default. 2. Set up the deferred items for sales order type transactions. 3. Set up category relations for all deferred items. Transaction lines where the items are entered are not being deferred. You need to update the configuration to ensure that the transaction lines are deferred as required. What should you do?
Options
- ASet up deferred items for Purchasing transaction types.
- BSelect the default accounts and templates.
- CSelect the Account relation for all items.
- DSet up item relations for all deferred items.
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