Omgzlook Microsoft MB-310 Cert Exam exam training materials can help you to come true your dreams. Because it contains all the questions of Microsoft MB-310 Cert Exam examination. With Omgzlook, you could throw yourself into the exam preparation completely. In addition, if you decide to buy MB-310 Cert Exam exam materials from our company, we can make sure that your benefits will far exceed the costs of you. The rate of return will be very obvious for you. Microsoft MB-310 Cert Exam certification exam is a popular IT certification, and many people want to have it.
Microsoft Dynamics 365 MB-310 As you know, life is like the sea.
If you are willing, our MB-310 - Microsoft Dynamics 365 Finance Functional Consultant Cert Exam training PDF can give you a good beginning. Our experts made significant contribution to their excellence of the Reliable MB-310 Exam Dumps.Zip study materials. So we can say bluntly that our Reliable MB-310 Exam Dumps.Zip simulating exam is the best.
We provide our customers with the most reliable learning materials about MB-310 Cert Exam certification exam and the guarantee of pass. We assist you to prepare the key knowledge points of MB-310 Cert Exam actual test and obtain the up-to-dated exam answers. All MB-310 Cert Exam test questions offered by us are tested and selected by our senior experts in IT filed, which only need little time to focus on the practice and the preparation.
Microsoft MB-310 Cert Exam - what a brighter future!
You have seen Omgzlook's Microsoft MB-310 Cert Exam exam training materials, it is time to make a choice. You can choose other products, but you have to know that Omgzlook can bring you infinite interests. Only Omgzlook can guarantee you 100% success. Omgzlook allows you to have a bright future. And allows you to work in the field of information technology with high efficiency.
Or you will forget the so-called good, although all kinds of digital device convenient now we read online, but many of us are used by written way to deepen their memory patterns. Our MB-310 Cert Exam prep guide can be very good to meet user demand in this respect, allow the user to read and write in a good environment continuously consolidate what they learned.
MB-310 PDF DEMO:
QUESTION NO: 1
You are a functional consultant for Contoso Entertainment System USA (USMF).
You plan to run several reports in USMF that list all the write-off transactions.
You need to replace the write-off reason used by the system for USMF to use a reason of "Bad debts.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
See explanation below.
Explanation
You need to add a write-off reason for USMF and set it as the default.
* Go to Navigation pane > Modules > Credit and collections > Setup > Accounts receivable parameters.
* Click the Collections tab.
* Click the Edit icon in the Write-Off section.
* Add a new Write-Off reason if it doesn't exist.
* Tick the "Default" checkbox next to the new Write-Off reason.
* Click the Save button to save the changes.
QUESTION NO: 2
A client uses Dynamics 365 for Finance and Operations for accounts receivable.
You need to configure the method of payment to enforce the accounts receivable clerk to enter the wire number for the received electronic payment.
Which item should you set up as mandatory?
A. Select Deposit slip
B. Select Payment ID
C. Select bank transaction type
D. Select payment reference
Answer: D
QUESTION NO: 3
A client has unique accounting needs that sometimes require posting definitions.
You need to implement posting definitions.
In which situation should you implement posting definitions?
A. when financial dimensions need to default from the vendor record onto an invoice
B. when creating multiple balanced ledger entries based on transaction types or accounts
C. when only certain dimensions are allowed to post with certain mam account combinations
D. when the system needs to automatically post a transaction to the accounts receivable account on invoice posting
Answer: D
QUESTION NO: 4
A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations, The client currently uses a separate reporting tool to perform their financial consolidation and eliminations, They want to use Finance and
Operations instead.
You need to configure the system and correctly perform eliminations.
Solution: Create a separate company in which you manually create the eliminations. Then, use that company in Financial reporting or in the consolidation process.
Does the solution meet the goal?
A. Yes
B. No
Answer: A
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-
operations/financials/budgeting/consolidation-elimination
QUESTION NO: 5
A rental service company hires you to configure their system to implement accrual schemes.
You need to configure the accrual schemes for this company.
Which configuration and transaction options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation
Microsoft PL-100 - Omgzlook is a professional website that providing IT certification training materials. And not only you will get the most rewards but also you will get an amazing study experience by our VMware 3V0-21.23 exam questions. Palo Alto Networks PCNSE - Because it will make you pass the exam easily, since then rise higher and higher on your career path. GAQM CSCM-001 - Everyone has the right to pursue happiness and wealth. Dell D-PWF-RDY-A-00 - It can give each candidate to provide high-quality services, including pre-sales service and after-sales service.
Updated: May 28, 2022