Microsoft
MB6-895 · Question #38
A company needs to make wire transfer for payments to a foreign customer. The controller also wants to keep track of the wire transfer fees for charge-back to the customer. The controller has set up…
The correct answer is B. Create a transaction group for wire transfer fees. C. Create a bank transaction type for wire transfer. See the full explanation below for the reasoning.
Question
A company needs to make wire transfer for payments to a foreign customer. The controller also wants to keep track of the wire transfer fees for charge-back to the customer. The controller has set up all of the necessary accounts and facilities at the bank. The bookkeeper needs to make preparations for these transactions. What are two actions the bookkeeper should take to properly configure Microsoft Dynamics 365 for Finance and Operations? Each correct answer presents part of the solutions.
Options
- ACreate a bank account for wire transfer fee.
- BCreate a transaction group for wire transfer fees.
- CCreate a bank transaction type for wire transfer.
- DCreate a transaction code mapping for each customer.
How the community answered
(37 responses)- A8% (3)
- B78% (29)
- D14% (5)
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