Exam MB-310 topic 2 question 36 discussion

Actual exam question from Microsoft's MB-310

Question #: 36
Topic #: 2

DRAG DROP
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A company is implementing Dynamics 365 Finance.

The company maintains two different bank accounts from the same bank.

You need to set up and generate positive pay for the bank accounts.

Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

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Suggested Answer:

by bbuhl at April 16, 2023, 10:13 a.m.

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chuechie

Highly Voted 1 year, 5 months ago

Sequence is correct

upvoted 6 times

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[Removed]

Most Recent 12 months ago

https://learn.microsoft.com/ja-jp/dynamics365/finance/accounts-payable/set-up-positive-pay-er

upvoted 2 times

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bbuhl

1 year, 7 months ago

Last step must be recall See https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/set-up-generate-positive-pay-files

upvoted 2 times

python123

11 months, 3 weeks ago

If you must change a positive pay file, you can recall it.

upvoted 2 times

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jjksfdhb765

1 year, 1 month ago

Doesn't have to be: If you must change a positive pay file, you can recall it. https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/set-up-generate-positive-pay-files

upvoted 1 times

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