Exam MB-310 topic 2 question 31 discussion

A. the revenue schedules details This page provides detailed information about the revenue schedules, including the breakdown of revenue recognition over time. It is the primary place to see the specifics of how revenue is recognized for a customer contract or transaction. C. the revenue schedules This page offers an overview of all revenue schedules, allowing you to see the status and summary information for each schedule. It helps you get a broader view of the revenue recognition schedules across different customers or contracts.

B & E for sure https://learn.microsoft.com/en-us/dynamics365/finance/accounts-receivable/revenue-recognition-recognize-deferred-revenue

A&E are correct

B and E are correct answers. https://learn.microsoft.com/en-us/dynamics365/finance/accounts-receivable/revenue-recognition-recognize-deferred-revenue

so my anwser would be: B & E.

A is setup as well. The real outcome can be seen by looking at the Voucher transactions of the inoviced sales order (same source as per below comment: "The final step is to invoice the sales order. If you look at the invoice's voucher, you will notice that the revenue for items S0001 and S0008 was deferred ($321.21 + 160.61 = 481.82), and the remaining amount for item S0012 was posted to revenue (1,017.18). These values add up to $1,499, which matches the sum of the sales order lines.")

A & E, C is setup