Microsoft Exam MB-330 Topic 4 Question 53 Discussion

Actual exam question for Microsoft's MB-330 exam

Question #: 53
Topic #: 4

A client wants to use Dynamics 365 for Finance and Operations to assist processing trade.

You need to ensure that intercompany sales order payments process correctly when intercompany payable journals are posted.

What should you do?

AIn the intercompany trade parameters for sales order policies, select Post journal automatically

BIn the intercompany trade parameters for purchase order policies, select Post invoice automatically

CIn the intercompany trade parameters for purchase order policies, select Post journal automatically

DIn the intercompany trade parameters for sales order policies, select Allow summary update of documents for original customer

Show Suggested Answer

Suggested Answer: A

by Brittni at May 08, 2022, 12:49 AM

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