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Exam MB-700 topic 2 question 32 discussion

Actual exam question from Microsoft's MB-700
Question #: 32
Topic #: 2
[All MB-700 Questions]

DRAG DROP
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A company implements Dynamics 365 Finance. The company does not have a developer on staff.

The company designs vendor checks that will be accepted by banks. The company wants to format new vendor checks for multiple banks.

You need to recommend a solution to validate that a venerated vendor check format matches the original check format.

What should you recommend? To answer, drag the appropriate tools to the correct requirements. Each tool may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

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Architect101
9 months ago
Both Electronic Reporting https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/electronic-reporting-sample-vendor-checks
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