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MB-310 · Question #396

MB-310 Question #396: Real Exam Question with Answer & Explanation

The correct answer is C. Select Months and set the number of months to 4.. Set months to 4. Month offsets: July(0), August(1), September(2), October(3), November(4). Note: Generate invoice batch processing Use the Generate invoice batch processing page to create recurring invoices through a recurring batch process. The Date range filter lets you select

Question

A company uses Dynamics 365 Finance to manage billing schedules. The company plans to create recurring invoices through a recurring batch process. The company requires inclusion of billing schedule lines that have a start date through November 1. The current month is July. You need to configure the Date range filter on the Generate invoice batch processing page. What should you do?

Options

  • ASelect Months and set the number of months to 5.
  • BSelect Days and set the number of days to 0.
  • CSelect Months and set the number of months to 4.

Explanation

Set months to 4. Month offsets: July(0), August(1), September(2), October(3), November(4). Note: Generate invoice batch processing Use the Generate invoice batch processing page to create recurring invoices through a recurring batch process. The Date range filter lets you select the billing schedules by start date or end date. To use a start date or end date other than today's date, set the Add the number of days or months option to Yes. Then, in the Select by days or months field, select Days or Months, and enter the number of days or months. For days, a value of 0 represents today. For months, 0 represents the first day through the last day of the current month. https://learn.microsoft.com/en-us/dynamics365/finance/accounts-receivable/sb-periodic-tasks

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