Microsoft Exam MB-920 Topic 4 Question 60 Discussion

Actual exam question for Microsoft's MB-920 exam

Question #: 60
Topic #: 4

[All MB-920 Questions]

A customer owes two vendors $500 each for services performed. The customer wants to post a lump sum of

$1,000 to a bank to cover the payments.

You need to be able to track vendor payments individually. Which feature should you recommend?

ALedger setup

BJournal voucher

CBank reconciliation

Show Suggested Answer

Suggested Answer: A, C, E

by Staci at Oct 18, 2024, 08:44 PM

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Pearline

1 months ago

Ledger setup is the way to go. Unless the customer wants to do some fancy accounting magic with a journal voucher. Then I'm all ears!

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Maynard

1 months ago

Ledger setup all the way! It's the only option that makes sense for this scenario. Easy peasy.

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Sol

15 days ago

A: Ledger setup is definitely the way to go. It will help you track payments for each vendor separately.

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Stanton

2 months ago

Bank reconciliation? Really? That's more for tracking the overall bank account, not the individual vendor payments.

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Afton

11 days ago

B) Journal voucher

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Alysa

18 days ago

A) Ledger setup

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Rikki

20 days ago

B) Journal voucher

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Wendell

2 months ago

A) Ledger setup

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Tegan

2 months ago

Journal voucher? I don't think that's the right answer here. We need something that can handle the individual vendor payments.

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Marguerita

1 months ago

B: Bank reconciliation

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Talia

2 months ago

A: Ledger setup

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Anna

2 months ago

I think the answer is Ledger setup. That way, we can track the payments to each vendor separately.

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Lai

3 months ago

I'm not sure, but I think Journal voucher could also work for this scenario.

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Jerlene

3 months ago

I agree with Alethea. Ledger setup will help us track vendor payments individually.

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Alethea

3 months ago

I think we should go with Ledger setup.

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