ExamQuestions.com

Register
Login
Microsoft Dynamics 365 Finance (MB-310) Exam Questions

Microsoft

Microsoft Dynamics 365 Finance (MB-310)

66 / 150

Question 66:

HOTSPOT - You plan to implement Dynamics 365 Finance. You need to configure the system to meet the following requirements: ✑ Post vendor invoices in a journal. ✑ Create payments to vendors. ✑ Post headcount transactions. ✑ Process intercompany transactions. Which journal types should you use? To answer, select the appropriate configuration in the answer area. NOTE: Each correct selection is worth one point. Hot Area: 
image