Microsoft
MB2-720 · Question #88
Which action posts an expense to the associated general ledger account in Microsoft Dynamics Marketing?
The correct answer is B. submitting an estimate. See the full explanation below for the reasoning.
Question
Which action posts an expense to the associated general ledger account in Microsoft Dynamics Marketing?
Options
- Asubmitting a purchase order
- Bsubmitting an estimate
- Cprinting a check
- Dsubmitting an expense
How the community answered
(31 responses)- A3% (1)
- B81% (25)
- C6% (2)
- D10% (3)
Community Discussion
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