Microsoft Dynamics 365 Finance — Question 75

You are configuring Dynamics 365 Finance.

You need to implement advanced bank reconciliation.

Which three actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Answer options

• A. Configure Bank statement import.
• B. Perform automatic matching and creation of reconciliation journals.
• C. Import bank statements through the Data entity framework.
• D. Configure a number sequence.
• E. Configure matching rules and matching groups for bank transactions.

Correct answer: A, D, E

Explanation

The correct actions for implementing advanced bank reconciliation in Dynamics 365 Finance include configuring the bank statement import (A) to ensure data is received, establishing a number sequence (D) for organizing transactions, and configuring matching rules and groups (E) to automate the reconciliation process. Options B and C, while related, do not directly contribute to the advanced reconciliation steps required in this context.