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Exam MB-920 topic 1 question 37 discussion

Actual exam question from Microsoft's MB-920
Question #: 37
Topic #: 1
[All MB-920 Questions]

A customer owes two vendors $500 each for services performed. The customer wants to post a lump sum of $1,000 to a bank to cover the payments.
You need to be able to track vendor payments individually.
Which feature should you recommend?

  • A. Ledger setup
  • B. Journal voucher
  • C. Bank reconciliation
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Suggested Answer: B 🗳️
by trysec at April 17, 2023, 12:49 p.m.

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mscertification23
7 months ago
B is correct. https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/one-voucher
upvoted 2 times
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trysec
1 year ago
Selected Answer: B
Correct
upvoted 1 times
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