A company uses Dynamics 365 Finance. You receive shipments of materials for which you did not create a purchase order. You need to accrue the expenses. What are two ways to accrue the expenses? Each correct answer presents a complete solution.

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Q
A company uses Dynamics 365 Finance.

You receive shipments of materials for which you did not create a purchase order.

You need to accrue the expenses.

What are two ways to accrue the expenses? Each correct answer presents a complete solution.

ID: #24340 Exam MB-920: Microsoft Dynamics 365 Fundamentals (ERP) MCQ 49 views

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#24340Q ID

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Exam MB-920: Microsoft Dynamics 365 Fundamentals (ERP) MCQTopic

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A Vendor invoice journal ✔ ✖
B Vendor invoice policies ✔ ✖
C Vendor invoice register ✔ ✖
D Vendor invoice workflow ✔ ✖

Correct Answer: Option A,C

Explanation

This item tests the candidate’s knowledge of vendor invoices.

Vendor invoice journals let you quickly enter invoices that do not reference a purchase order, in a single step. Vendor invoice registers let you enter invoices that do not reference a purchase order, so that you can accrue the expenses. Vendor invoice policies set rules that need to be followed when creating vendor invoices. Vendor invoice workflows are automated processes that need to be followed during the invoice process. The vendor open transactions report provides detailed information about the open transactions for each vendor as of the date that you specify.

Work with accounting distributions, invoice validations and settlements in Dynamics 365 Finance - Training | Microsoft Learn

Q
A company uses Dynamics 365 Finance.

You receive shipments of materials for which you did not create a purchase order.

You need to accrue the expenses.

What are two ways to accrue the expenses? Each correct answer presents a complete solution.

Choose the Best Option

Explanation

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QA company uses Dynamics 365 Finance. You receive shipments of materials for which you did not create a purchase order. You need to accrue the expenses. What are two ways to accrue the expenses? Each correct answer presents a complete solution.

Choose the Best Option

Explanation

Share This Question

Related MCQ Questions

Q
A company uses Dynamics 365 Finance.

You receive shipments of materials for which you did not create a purchase order.

You need to accrue the expenses.

What are two ways to accrue the expenses? Each correct answer presents a complete solution.