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Exam MB-340 topic 1 question 23 discussion

Actual exam question from Microsoft's MB-340
Question #: 23
Topic #: 1
[All MB-340 Questions]

You work as a Financial Consultant. You have been hired by a company to manage the Microsoft Dynamics Finance 365 system.
You need to configure a journal to use for vendor invoices.
You need to determine which journal type to use to post vendor invoices that have been approved to the appropriate ledger accounts.
Which journal type should you use?

  • A. Vendor invoice pool
  • B. Vendor invoice recording
  • C. Approval
  • D. Vendor disbursement
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Suggested Answer: C 🗳️
by SHKhan at March 13, 2023, 11:53 a.m.

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SHKhan
2 years, 2 months ago
Correct C. https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/default-offset-accounts-vendor-invoice-journals
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