Exam MB-310 topic 9 question 1 discussion

Actual exam question from Microsoft's MB-310

Question #: 1
Topic #: 9

You need to ensure that captured employee mobile receipts automatically match the transactions to resolve the User1 issue.
Which feature should you enable?

A. Define expense policy for receipts
B. Expense reports re-imagined
C. Expense management workspace
D. Show receipts during itemization

Show Suggested Answer

Suggested Answer: B 🗳️
Note: User1 installed the Expense Management Service add-in and implemented the auto-match and create expense from receipt features but the receipt images do not match the corporate card transactions.
In the Feature management workspace, turn on the following features:
✑ Expense reports re-imagined
✑ Auto-match and create an expense from receipt
✑ Install add-in before enabling the feature.
Reference:
https://www.linkedin.com/pulse/expense-management-add-in-dynamics-365-finance-eralp-erakalin

by AliK1i at Oct. 22, 2022, 10:59 p.m.

Comments

Submit Cancel

globeearth

2 months ago

Selected Answer: B

Expense reports re-imagined is a feature in Dynamics 365 Finance (introduced in recent updates) that enhances the expense management experience. It includes improvements to the Expense mobile app and expense report processing, such as: Simplified receipt capture and upload via mobile devices. Enhanced auto-matching of receipts to credit card transactions using improved algorithms and metadata (e.g., date, amount, merchant). Streamlined itemization and categorization of expenses. Real-time validation and policy checks during expense entry.

upvoted 1 times

...

AliK1i

8 months, 1 week ago

Correct https://learn.microsoft.com/en-us/training/modules/set-up-configure-expense-management/08-receipt-processing

upvoted 2 times

...