Microsoft Dynamics 365 Core Finance and Operations — Question 35

Your company has recently deployed Dynamics 365 Finance.
You are currently establishing the location of work items.
Which two of the following work items are located in Accounts payable?
NOTE: Each correct selection is worth one point.

Answer options

• A. Purchase order.
• B. Vendor invoice.
• C. Transfer order.
• D. Customer Invoice.
• E. Sales Order.

Correct answer: A, B

Explanation

The correct answers are A and B because both Purchase orders and Vendor invoices are directly related to Accounts payable processes. In contrast, Transfer orders, Customer invoices, and Sales orders pertain to inventory management and Accounts receivable, making them incorrect choices.