Exam MB-330 topic 4 question 39 discussion

Actual exam question from Microsoft's MB-330

Question #: 39
Topic #: 4

A company uses Dynamics 365 Supply Chain Management.
The finance department processes royalty claims using the accounts payable module.
You need to pass the claims to the accounts payable group for payment.
Which three events will occur? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. A Royalty accrual journal posting reverses the previous interim postings for accrual and expense amounts.
B. A credit is posted to the vendor's payable account.
C. A vendor invoice for the royalty payment is set to draft.
D. A new vendor invoice for the royalty is created and posted.
E. A hold is put on the amounts held in the royalty fees account.

Show Suggested Answer

Suggested Answer: ABD 🗳️
References:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract

by MA_1969 at June 24, 2020, 8:09 p.m.

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Vnes80

8 months, 2 weeks ago

Correct https://learn.microsoft.com/en-us/training/modules/configure-use-agreements-dyn365-supply-chain-mgmt/7-royalty

upvoted 1 times

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