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Question 61 - MB-310 discussion

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You are configuring automatic bank reconciliation functionality for a company that has multiple bank accounts. The company wants to import their bank statements.

You need to import electronic bank statements to reconcile the bank accounts.

Which three actions can you perform? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A.

Select all the bank accounts for the bank statement files, and then upload all files

Answers
A.

Select all the bank accounts for the bank statement files, and then upload all files

B.

Select Account reconciliation on the bank account form

Answers
B.

Select Account reconciliation on the bank account form

C.

Import bank statements from the Data management workspace

Answers
C.

Import bank statements from the Data management workspace

D.

Navigate to Import statement on the Bank Statements page of Cash and Bank Management

Answers
D.

Navigate to Import statement on the Bank Statements page of Cash and Bank Management

E.

Select Import statement for multiple bank accounts in all legal entities, and then upload a zip file

Answers
E.

Select Import statement for multiple bank accounts in all legal entities, and then upload a zip file

Suggested answer: B, D, E

Explanation:

Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/reconcile-bank-statements-advanced-bank-reconciliation

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asked 05/10/2024
Sana Mehak
26 questions
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