Microsoft
MB-330 · Question #22
MB-330 Question #22: Real Exam Question with Answer & Explanation
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Question
A client wants to use Dynamics 365 for Finance and Operations to assist processing trade. You need to ensure that intercompany sales order payments process correctly when intercompany payable journals are posted. What should you do?
Options
- AIn the intercompany trade parameters for sales order policies, select Post journal automatically
- BIn the intercompany trade parameters for purchase order policies, select Post invoice
- CIn the intercompany trade parameters for purchase order policies, select Post journal
- DIn the intercompany trade parameters for sales order policies, select Allow summary update of
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