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Exam MB-310 topic 2 question 19 discussion

Actual exam question from Microsoft's MB-310
Question #: 19
Topic #: 2
[All MB-310 Questions]

A client uses Dynamics 365 Finance for accounts receivable.
You need to ensure that accounts receivable clerks add the wire number for electronic payments.
Which item should you set up as mandatory in the method of payment?

  • A. bank transaction type
  • B. payment ID
  • C. payment reference
  • D. deposit slip
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️
by AndreaGaray at Sept. 14, 2022, 5:03 p.m.

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AndreaGaray
Highly Voted 2 years, 3 months ago
Payment Reference is the correct answer.
upvoted 13 times
...
AlexMukandila
Highly Voted 1 year, 9 months ago
Same question #4 Topic 2 with the correct response : Payment reference. C is the correct.
upvoted 6 times
...
[Removed]
Most Recent 1 year ago
Selected Answer: C
Payment Reference is the correct answer
upvoted 4 times
...
Eventura
1 year, 4 months ago
Selected Answer: C
Payment Reference
upvoted 3 times
...
Henry87
1 year, 10 months ago
C is correct
upvoted 2 times
...
JasmineSK
2 years ago
Selected Answer: C
Payment reference
upvoted 1 times
...
Janjira
2 years, 1 month ago
C is correct.
upvoted 2 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
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