Câu 74: MB-240: Microsoft Dynamics 365 for Field Service

Work Orders, once completed and reviewed, need to go to Dynamics 365 Finance and Operations for invoicing. All Closed-Posted work orders should be sent to Dynamics 365 Finance and Operations, but the Common Data Service project template keeps failing. What must you do to have the integration complete successfully?

1. A. Set Default Work Order Completed Status to Closed - Posted
2. B. Set Work Order Invoice Creation setting to On Work Order Posted — đáp án hiện tại
3. C. Set Work Order Invoice Creation setting to Never
4. D. Create Work Order Sub-Status of Dynamics 365 Finance and Operations Invoice. Set work order sub-status to Dynamics 365 Finance and Operations Invoice