Exam MB-310 topic 3 question 20 discussion

Actual exam question from Microsoft's MB-310

Question #: 20
Topic #: 3

DRAG DROP -
You are processing checks in Dynamics 365 Finance for a client.
You need to identify the outcome of the processed checks.
What is the check status for each scenario? To answer, drag the appropriate check statuses to the scenarios. Each check status 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.
Select and Place:

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by Warlock1 at April 1, 2024, 7:17 a.m.

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Warlock1

Highly Voted 8 months ago

Shouldn't it be Void-Cancelled-Paid-Created?

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globeearth

Most Recent 1 month, 1 week ago

Created: Check is generated but not posted. Paid: Check is posted and settled against an invoice. Void: Check was posted but later reversed or invalidated. Cancelled: Check was created or reserved but removed before use, often freeing the check number. 1: Lost in the mail to vendor and AP manager reversed the payment transaction = D. Void 2: Rejected from the payment transfer form = B. Created 3: Either generated or generated and posted = C. Paid 4: Fixed check number method and unused checks are available in the system =nB. Created

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