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Question 283 - MB-300 discussion

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DRAG DROP

You are implementing Dynamics 365 Finance.

You have the following user requirements:

The ability to see a tile that will display the total of all received purchase orders

Coordinate the closure of Accounts payable after the last payment has been processed for the month

You need to configure the system.

Which option should you use? To answer, drag the appropriate option to the correct requirements. Each option may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.


Question 283
Correct answer: Question 283

Explanation:

Reference: https://dynamics-tips.com/workspaces-d365-finance-and-operations/

https://community.dynamics.com/crm/b/crmpowerobjects/posts/financial-period-closing-in-dynamics-365-for-finance-andoperations-enterprise-edition

asked 05/10/2024
Tuukka Valkeasuo
33 questions
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