DRAG DROP -
You are implementing Dynamics 365 Finance.
You have the following user requirements:
✑ The ability to see a tile that will display the total of all received purchase orders
✑ Coordinate the closure of Accounts payable after the last payment has been processed for the month
You need to configure the system.
Which option should you use? To answer, drag the appropriate option to the correct requirements. Each option may be used once, more than once, or not at all.
You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:
 
















 

Suggested Answer: 
    

Reference:
https://dynamics-tips.com/workspaces-d365-finance-and-operations/
 https://community.dynamics.com/crm/b/crmpowerobjects/posts/financial-period-closing-in-dynamics-365-for-finance-and-operations-enterprise-edition

This question is in MB-300: Microsoft Dynamics 365: Core Finance and Operations Exam
For getting Microsoft Dynamics 365 Finance Functional Consultant Associate Certificate


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