Microsoft
MB-310 · Question #404
MB-310 Question #404: Real Exam Question with Answer & Explanation
Sign in or unlock MB-310 to reveal the answer and full explanation for question #404. The question stem and answer options stay visible for context.
Question
A company uses Dynamics 365 Finance. The company requires that all incoming invoices enter the system when they arrive. The accounts payable manager then must approve the invoices. You need to enter the invoice information into the invoice pool in the system for the approval process. What should you use to enter the invoice information?
Options
- Ainvoice register
- Binvoice approval
- Cinvoice journal
- Dpending vendor invoice
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.