Microsoft Dynamics 365 Finance — Question 122

A company is using Dynamics 365 Finance.

The company sets up items to be deferred by default by sales category for sales orders by completing the following steps:

1. Select items to defer by default.
2. Set up the deferred items for sales order type transactions.
3. Set up category relations for all deferred items.

Transaction lines where the items are entered are not being deferred.

You need to update the configuration to ensure that the transaction lines are deferred as required.

What should you do?

Answer options

• A. Set up deferred items for Purchasing transaction types.
• B. Select the default accounts and templates.
• C. Select the Account relation for all items.
• D. Set up item relations for all deferred items.

Correct answer: B

Explanation

The correct answer is B because selecting the default accounts and templates will ensure that the appropriate financial accounts are linked to the deferred items, allowing them to be processed correctly in transactions. The other options do not address the required configuration for deferring items in sales transactions effectively.