Microsoft
MB6-893 · Question #48
MB6-893 Question #48: Real Exam Question with Answer & Explanation
Sign in or unlock MB6-893 to reveal the answer and full explanation for question #48. The question stem and answer options stay visible for context.
Question
You are an accounts payable clerk. During a check run, Microsoft Dynamics AX Financials generates a check and posts the payment journal. The check is sent to the vendor, but you then learn form the vendor that the check has not been received. In order to reversethe check payment, which two actions should you perform? Each correct answer presents part of the solution.
Options
- AGo into the check reversal journal, and post the check reversal
- BFrom the Settle transaction screen on the vendor record, select the invoice and payment, and
- CFrom the checks from select to reverse the check
- DCreate a new vendor payment journal and add a reversing entry.
Unlock MB6-893 to see the answer
You've previewed enough free MB6-893 questions. Unlock MB6-893 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.