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Question 115 - MB-700 discussion

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DRAG DROP

A company uses Dynamics 365 Finance.

The company receives a large number of accounts payable invoices on a regular basis that are currently being entered manually.

You need to research ways accounts payable invoices can be created automatically.

What should you recommend? To answer, drag the appropriate solutions to the correct scenarios. Each solution 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 115
Correct answer: Question 115

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoice-automation

https://docs.microsoft.com/en-us/learn/modules/configure-manage-vendor-collaboration-dyn365-supply-chain-mgmt/

asked 05/10/2024
Minh Phan
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