Our company has applied the latest technologies to the design of our MB-310 Dumps Guide exam material not only on the content but also on the displays. So you are able to keep pace with the changeable world and remain your advantages with our MB-310 Dumps Guide study guide. Besides, you can consolidate important knowledge for you personally and design customized study schedule or to-do list on a daily basis with our MB-310 Dumps Guide learning questions. In Omgzlook's website you can free download study guide, some exercises and answers about Microsoft certification MB-310 Dumps Guide exam as an attempt. With great outcomes of the passing rate upon to 98-100 percent, our MB-310 Dumps Guide preparation braindumps are totally the perfect one.
Microsoft Dynamics 365 MB-310 Do not be bemused about the exam.
Omgzlook help you to find real Microsoft MB-310 - Microsoft Dynamics 365 Finance Functional Consultant Dumps Guide exam preparation process in a real environment. Considering many exam candidates are in a state of anguished mood to prepare for the MB-310 Reliable Dumps Ppt exam, our company made three versions of MB-310 Reliable Dumps Ppt real exam materials to offer help. All these variants due to our customer-oriented tenets.
If you participate in the IT exam, you should not hesitate to choose Omgzlook's Microsoft MB-310 Dumps Guide exam training materials. After you use, you will know that it is really good. The site of Omgzlook is well-known on a global scale.
Microsoft MB-310 Dumps Guide - So you need not to summarize by yourself.
It is our responsibility to relieve your pressure from preparation of MB-310 Dumps Guide exam. To help you pass the MB-310 Dumps Guide exam is our goal. The close to 100% passing rate of our dumps allow you to be rest assured in our products. Not all vendors dare to promise that if you fail the exam, we will give you a full refund. But our IT elite of Omgzlook and our customers who are satisfied with our MB-310 Dumps Guide exam software give us the confidence to make such promise.
You can free download the part of Microsoft MB-310 Dumps Guide exam questions and answers Omgzlook provide as an attempt to determine the reliability of our products. I believe you will be very satisfied of our products.
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
Salesforce Platform-App-Builder - Our products are just suitable for you. CompTIA N10-009 - The training materials of Omgzlook are developed by many IT experts' continuously using their experience and knowledge to study, and the quality is very good and have very high accuracy. You will get your SAP C-C4H620-34 certification with little time and energy by the help of out dumps. Salesforce Salesforce-Loyalty-Management - If you buy the Omgzlook's products, we will not only spare no effort to help you pass the certification exam, but also provide a free update and upgrade service. As we all know, it is not an easy thing to gain the Cisco 200-301-KR certification.
Updated: May 28, 2022