Exam MB-310 topic 3 question 3 discussion

Actual exam question from Microsoft's MB-310

Question #: 3
Topic #: 3

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A client needs to configure Accounts payment vendor methods of payment to meet the following business requirements:
✑ Configure the electronic method of payment to create one electronic payment for all of the invoices due.
✑ Configure the system to ensure that all payments made with an electronic method of payment also forces the user to select which payment has been used.
You display the Methods of payment setup screen.

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
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by sadiq_d365 at Jan. 31, 2021, 7:15 a.m.

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BattTom

Highly Voted 3 years, 1 month ago

I think the answer provided is correct, with bank transaction type you are forced to define the "type" of transaction with the main account handled in the payment transaction

upvoted 6 times

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Aysenuremre

Highly Voted 2 years, 9 months ago

https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/set-up-a-method-of-payment-for-checks 1. TOTAL https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/rus-set-up-a-method-of-payment 2.Bank Transaction

upvoted 5 times

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globeearth

Most Recent 1 month, 4 weeks ago

1. Total: In the Period field, select the period for which invoices in automatic payment proposals are combined: Invoice – One payment transfer is created for each invoice. Date – All invoices for a vendor or customer that have the same due date are combined. Week – All invoices for a vendor or customer that have a due date in the same week are combined. Total – All invoices for a vendor or customer are combined into one payment. 2. Bank transaction type is mandatory

upvoted 1 times

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