nerdexam
Microsoft

MB6-895 · Question #75

A vendor sends your company an invoice that is unrelated to any purchase orders in your system. The basic details of the invoice need to be entered into the system so that the accounts payable…

The correct answer is A. The clerk should enter invoice details into the Invoice journal. D. The clerk should enter invoice details into the Invoice register and post the journal. https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts- payable/vendor-invoices-overview

Configure and use Accounts Payable and Accounts Receivable

Question

A vendor sends your company an invoice that is unrelated to any purchase orders in your system. The basic details of the invoice need to be entered into the system so that the accounts payable manager can review, approve, and code the invoice to the correct main accounts. What are two possible actions the accounts payable clerk and the accounts payable manager can take to achieve this goal? Each correct answer presents a complete solution.

Options

  • AThe clerk should enter invoice details into the Invoice journal.
  • BThe clerk should enter invoice details into the Vendor invoice and submit the invoice to the
  • CThe clerk should enter invoice details into the Invoice pool.
  • DThe clerk should enter invoice details into the Invoice register and post the journal.

How the community answered

(36 responses)
  • A
    81% (29)
  • B
    8% (3)
  • C
    11% (4)

Explanation

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts- payable/vendor-invoices-overview

Topics

#vendor invoice#invoice journal#invoice register#non-PO invoice

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