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Microsoft MB-330 Exam - Topic 4 Question 53 Discussion

Posted by Brittni on May 08, 2022 at 12:49 AM

A client wants to use Dynamics 365 for Finance and Operations to assist processing trade.

You need to ensure that intercompany sales order payments process correctly when intercompany payable journals are posted.

What should you do?

Suggested Answer: A

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12 comments · newest first
HE
Heike 12 months ago
A is the standard approach, can't go wrong with that!
RO
Roselle 1 year ago
Wait, D? That sounds a bit unusual, is that really necessary?
JO
Jose 1 year ago
C seems off, why would you post journals for purchase orders?
RU
Rupert 1 year ago
I think B is the right choice here, not sure about A.
DO
Dolores 1 year ago
Definitely A, that makes the most sense for sales orders.
CA
Carmelina 1 year ago
I don't think option D is the right choice; it seems more about document updates rather than payment processing.
CE
Celestina 1 year ago
I'm leaning towards option A, but I vaguely recall something about purchase orders too. It's a bit confusing.
RO
Rosalyn 1 year ago
I remember a practice question where we had to select options related to intercompany transactions, and I feel like "Post journal automatically" was a key feature mentioned.
JA
Janella 1 year ago
I think we need to focus on the sales order policies, but I'm not sure if it's about posting journals or invoices.
MY
Myra 1 year ago
Okay, I've got this. Business data is information that the application needs to store and retrieve to support the functional area it's designed for. That rules out the options about translation and static information. I'm going with A.
FR
Franklyn 1 year ago
Hmm, I'm not sure. Air might be the fastest, but what about door-to-door connectivity? Intermodal could work well to get the drugs from the facility to the airport and then to the final destination.
ME
Melita 1 year ago
I've got a good strategy for this. I'll review the Nmap scan output and look for clues about the server's open ports and services.
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