Exam MB-310 topic 1 question 124 discussion

A. Configure Bank statement import: Set up the bank statement format to enable file imports. D. Configure a number sequence: Ensure a number sequence is set up for bank statements or reconciliation journals. E. Configure matching rules and matching groups for bank transactions: Define rules for automated transaction matching. why not B and C? B -This describes an operational process, not a configuration step. C - Data entity framework is not the standard method for importing bank statements in advanced bank reconciliation.

https://learn.microsoft.com/en-us/dynamics365/finance/cash-bank-management/advanced-bank-reconciliation-overview

Set up a bank statement import. Import bank statements through the data entity framework. Three typical bank statement formats are supported in Finance: ISO20022, BAI2, and MT940. The functionality can be extended to any format. Set up a number sequence to use for advanced bank reconciliation and define the bank reconciliation matching rules. A reconciliation matching rule is a set of criteria that is used to filter bank statement lines and Finance bank transaction lines during the reconciliation process. Depending on your business practice, you can set up more than one matching rule to automate and optimize your reconciliation process.

The question is to implement, not execute adv bank rec session. Seems ADE are the better answers.

seems correct https://learn.microsoft.com/en-us/training/modules/configure-periodic-processes-dyn365-finance/02-bank-reconciliations