Exam MB-300 topic 2 question 22 discussion

Actual exam question from Microsoft's MB-300

Question #: 22
Topic #: 2

DRAG DROP -
A company uses Dynamics 365 Finance.
Outbound documents do not meet the legal requirements for the regions to which they are sent.
You need to configure the outbound documents to address the compliance need.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:

Show Suggested Answer

Suggested Answer:

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-quick-start2-customize-report

by madyjoe21 at May 28, 2021, 6:21 p.m.

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viking2

Highly Voted 3 years, 8 months ago

You may need to have the providers available in order to import configurations, so the answer is correct

upvoted 11 times

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zbiti

Most Recent 1 year, 6 months ago

1. Create and activate electronic reporting framework providers 2. Import the electronic reporting configurations 3. Configure electronic reporting parameters

upvoted 1 times

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AbeerAhmed

3 years, 5 months ago

The provided answer is Correct according to this link https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-quick-start2-customize-report?toc=/dynamics365/commerce/toc.json 1. Configure ER parameters 2. Activate an ER configuration provider 3. Import the standard ER configurations

upvoted 2 times

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Sisb

3 years, 5 months ago

1-Configure ER parameter 3-Create and Active ER provider 2- Import ER configuration The below link is how to adjust ER format to generate ER document https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-quick-start2-customize-report?toc=/dynamics365/commerce/toc.json

upvoted 2 times

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Bukhari

3 years, 7 months ago

1- Configure electronic reporting parameters 2- Import electronic configuration... 3- Create and activate Correct way

upvoted 3 times

Salentino

3 years, 5 months ago

From the link provided: The procedures in this topic explain how a user in the System Administrator or Electronic Reporting Functional Consultant role can perform these tasks: 1. Configure parameters for the Electronic reporting (ER) framework. 2. Import ER configurations that are provided by Microsoft and used to generate a payment file while a vendor payment is being processed. 3. Create a custom version of a standard ER format configuration that is provided by Microsoft.

upvoted 1 times

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madyjoe21

4 years, 1 month ago

The link providers this steps: 1-Configure parameters for the Electronic reporting (ER) framework. 2-Import ER configurations that are provided by Microsoft and used to generate a payment file while a vendor payment is being processed. 3-Create a custom version of a standard ER format configuration that is provided by Microsoft. (...) So, I think the correct answer should be: 1- Configure electronic reporting parameters 2- Import electronic configuration... 3- Create and activate...

upvoted 3 times

SamehSamir

4 years ago

In the below link, they configured the parameters then imported the providers. Accordingly, The answer is correct. https://docs.microsoft.com/en-us/learn/modules/configure-electronic-reporting-finance-operations/2-configure

upvoted 4 times

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