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Exam MB-310 topic 1 question 124 discussion

Actual exam question from Microsoft's MB-310
Question #: 124
Topic #: 1
[All MB-310 Questions]

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.

  • 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.
Show Suggested Answer Hide Answer
Suggested Answer: BCD 🗳️
by NatKae at April 27, 2024, 4:11 a.m.

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Neuwe
5 days, 18 hours ago
Selected Answer: BCD
https://learn.microsoft.com/en-us/dynamics365/finance/cash-bank-management/advanced-bank-reconciliation-overview
upvoted 1 times
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Invatare
2 weeks, 2 days ago
Selected Answer: CDE
Set up a bank statement import. Import bank statements through the data entity framework. Three typical bank statement formats are supported in Finance: ISO20022, BAI2, and MT940. The functionality can be extended to any format. Set up a number sequence to use for advanced bank reconciliation and define the bank reconciliation matching rules. A reconciliation matching rule is a set of criteria that is used to filter bank statement lines and Finance bank transaction lines during the reconciliation process. Depending on your business practice, you can set up more than one matching rule to automate and optimize your reconciliation process.
upvoted 1 times
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f43adb2
3 months, 3 weeks ago
Selected Answer: ADE
The question is to implement, not execute adv bank rec session. Seems ADE are the better answers.
upvoted 1 times
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NatKae
10 months, 3 weeks ago
seems correct https://learn.microsoft.com/en-us/training/modules/configure-periodic-processes-dyn365-finance/02-bank-reconciliations
upvoted 1 times
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