Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location US
Mob_nav_barsMENU

Microsoft MB-330 Exam - Topic 13 Question 37 Discussion

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. and B) A credit is posted to the vendor's payable account. and D) A new vendor invoice for the royalty is created and posted.
C) A vendor invoice for the royalty payment is set to draft.
E) A hold is put on the amounts held in the royalty fees account References: https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract

Microsoft MB-330 Exam - Topic 13 Question 37 Discussion

Actual exam question for Microsoft's MB-330 exam
Question #: 37
Topic #: 13
[All MB-330 Questions]

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.

Show Suggested Answer Hide Answer
Suggested Answer: A, B, D

by Izetta at May 05, 2022, 05:42 PM

Limited Time Offer

25%

Off

Get Premium MB-330 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

0/2000 characters
Submit Cancel
Katlyn
7 months ago
A hold on the amounts in the royalty fees account seems odd.
upvoted 0 times
...
Lavonda
7 months ago
I thought the accrual journal would just adjust the previous postings.
upvoted 0 times
...
Yong
8 months ago
Wait, is a new vendor invoice really created?
upvoted 0 times
...
Edna
8 months ago
Totally agree, that's how it works!
upvoted 0 times
...
Rose
8 months ago
A credit is posted to the vendor's payable account.
upvoted 0 times
...
Jeanice
8 months ago
I believe option C could be relevant too, as setting the vendor invoice to draft might be part of the process before finalizing it.
upvoted 0 times
...
Slyvia
8 months ago
I practiced a similar question where we had to identify steps in processing vendor invoices, and I feel like option B might be correct since a credit to the vendor's account seems logical.
upvoted 0 times
...
Stephane
8 months ago
I'm a bit unsure about option A; I remember something about accrual journals, but I'm not clear if they reverse previous postings in this context.
upvoted 0 times
...
Vivan
8 months ago
I think option D is definitely one of the answers because a new vendor invoice needs to be created for the royalty payment.
upvoted 0 times
...
Annelle
8 months ago
Wait, is this asking about the zone between Expressway-E and Expressway-C? I'm a bit confused on the specifics of those components.
upvoted 0 times
...
Gail
8 months ago
Hmm, I'm not entirely sure about this one. I think it might be E - the certificate signing request, but I'm not 100% confident. I'll have to think it through carefully.
upvoted 0 times
...
Jesusa
8 months ago
This one seems pretty straightforward. Passwords with recognizable words are vulnerable to dictionary attacks, so I'll go with option C.
upvoted 0 times
...
Nana
8 months ago
Wasn't there a guideline about keeping packet loss under 5 percent for voice? I feel like that makes options B and D more appealing, but I can't recall the specifics.
upvoted 0 times
...

Save Cancel