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

Limited Time Offer

25%

Off

Contribute your Thoughts:

Submit Cancel

12 days ago

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

upvoted 0 times

...

16 days ago

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

upvoted 0 times

...

17 days ago

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

upvoted 0 times

...

25 days ago

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

upvoted 0 times

...

26 days ago

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

upvoted 0 times

...

30 days ago

I think we should go with Ledger setup.

upvoted 0 times

...