Q: 16
You need to configure posting groups to post revenue per invoicing requirements. Which two groups
should you use? Each correct answer presents part of the solution. NOTE; Each correct selection is
worth one point.
Options
Discussion
B and C for sure, since A is usually a distractor here. Revenue split happens at the customer and product group level in Dynamics, not general business posting. Anyone disagree?
A and C
C or A, I keep seeing practice exams flip these. Maybe check the official guide for posting group roles.
B and C tbh, because you split revenue per invoice by both customer and product in Dynamics. Option A (general business) is too broad for this specific need. Pretty sure that's what they want but open to other takes.
A and C tbh, tempted by B but general business posting groups (A) sometimes handle revenue too.
B and C tbh, since customer posting groups sort the revenue by customer and product posting groups break it out by item or service on each invoice. That's what you need to post revenue per invoice in Dynamics. General business posting (A) would be too broad for this requirement I think.
Seen similar in official practice and the guide, it's B and C for revenue per invoicing. Would check those resources to confirm.
B and C imo. Customer posting groups (B) handle which customers the revenue goes under, and product posting groups (C) specify how product revenue posts per invoice line. That’s the combo you need for splitting revenue by invoicing rules. Seen this split in a couple exam report breakdowns, so feeling confident here. Open to thoughts if someone has a different workflow!
B and C imo, D's a trap since bank account posting groups aren’t about revenue per invoice. Seen similar in practice sets, pretty sure that's what the question’s going for.
B tbh, but you actually need C too for the per-invoice revenue split, seen similar on exam reports.
Be respectful. No spam.
