Microsoft Exam MB-920 Topic 4 Question 60 Discussion

Actual exam question for Microsoft's MB-920 exam

Question #: 60
Topic #: 4

[All MB-920 Questions]

A customer owes two vendors $500 each for services performed. The customer wants to post a lump sum of

$1,000 to a bank to cover the payments.

You need to be able to track vendor payments individually. Which feature should you recommend?

ALedger setup

BJournal voucher

CBank reconciliation

Show Suggested Answer

Suggested Answer: A, C, E

by Staci at Oct 18, 2024, 08:44 PM

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14 days ago

Ledger setup is the way to go. Unless the customer wants to do some fancy accounting magic with a journal voucher. Then I'm all ears!

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17 days ago

Ledger setup all the way! It's the only option that makes sense for this scenario. Easy peasy.

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1 months ago

Bank reconciliation? Really? That's more for tracking the overall bank account, not the individual vendor payments.

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29 days ago

A) Ledger setup

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2 months ago

I think we should go with Ledger setup.

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