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Microsoft Dynamics 365 Supply Chain Management MB-330 Question # 39 Topic 4 Discussion

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Microsoft Dynamics 365 Supply Chain Management MB-330 Question # 39 Topic 4 Discussion

MB-330 Exam Topic 4 Question 39 Discussion:
Question #: 39
Topic #: 4

A company uses Dynamics 365 Supply Chain Management.

The finance department processes royalty claims using the accounts payable module.

You need to pass the claims to the accounts payable group for payment.

Which three events will occur? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.
A.

A Royalty accrual journal posting reverses the previous interim postings for accrual and expense amounts.

B.

A credit is posted to the vendor ' s payable account.

C.

A vendor invoice for the royalty payment is set to draft.

D.

A new vendor invoice for the royalty is created and posted.

E.

A hold is put on the amounts held in the royalty fees account

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Actual exam question for Microsoft MB-330 exam by Lumen8054 at May 23, 2026, 5:47:57 AM

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