And it will also allow you to have a better future. The Microsoft MB-310 Exam Mode certification exam is not only validate your skills but also prove your expertise. It can prove to your boss that he did not hire you in vain. Our updated and useful MB-310 Exam Mode will be the best tool for your success. With the assist of Microsoft practice demo, your goals to get the MB-310 Exam Mode certification will be very easy to accomplish and 100% guaranteed. And IT certification has become a necessity.
Our MB-310 Exam Mode latest study guide can help you.
Microsoft Dynamics 365 MB-310 Exam Mode - Microsoft Dynamics 365 Finance Functional Consultant In the Omgzlook, you can find study skills and learning materials for your exam. Most returned customers said that our Sample MB-310 Questions Pdf dumps pdf covers the big part of main content of the certification exam. Questions and answers from our Sample MB-310 Questions Pdf free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed.
Omgzlook helped many people taking IT certification exam who thought well of our exam dumps. 100% guarantee to pass IT certification test. It is the fact which is proved by many more candidates.
Microsoft MB-310 Exam Mode - So the proficiency of our team is unquestionable.
MB-310 Exam Mode is the authentic study guides with the latest exam material which can help you solve all the difficulties in the actual test. Our MB-310 Exam Mode free demo is available for all of you. You will receive an email attached with the MB-310 Exam Mode training dumps within 5-10 minutes after completing purchase. Immediately download for the MB-310 Exam Mode study pdf is available for study with no time wasted. We have money refund policy to ensure your interest in case the failure of MB-310 Exam Mode actual test.
It will be easy for you to find your prepared learning material. If you are suspicious of our MB-310 Exam Mode exam questions, you can download the free demo from our official websites.
MB-310 PDF DEMO:
QUESTION NO: 1
You are configuring the Accounts payable module for a company.
The company needs to set a limit on the charges they will pay for specific items.
You need to set up the limit for charges.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Enter the maximum amount when you set up the charges code.
B. Use budget control with the specified charges code.
C. Define the maximum charge amount on the vendor record.
D. Enable invoice matching validation in the Accounts payable parameters.
E. Set the maximum charge amount in the Accounts payable parameters,
Answer: A,D
QUESTION NO: 2
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: 3
You are configuring Dynamics 365 for Finance and Operations,
You need to implement posting definitions for all available transaction types.
For which type of transactions can you implement posting definitions?
A. Accounts payable, Accounts receivable. Bank. Budget, Payroll, and Purchasing
B. Accounts payable, Bank. Budget Fixed assets, and Payroll
C. Accounts payable, Accounts receivable, Budget, and Fixed, assets
D. Accounts payable, Accounts receivable, Fixed assets, Payroll, and Purchasing
Answer: A
QUESTION NO: 4
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: 5
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.
To all customers who bought our VMware 3V0-42.23 pdf torrent, all can enjoy one-year free update. EMC D-NWR-DY-23 - Do not lose the wonderful chance to advance with times. ISM CORe - You can study any time anywhere you want. EMC D-MSS-DS-23 - So you don’t need to wait for a long time and worry about the delivery time or any delay. With the help of our HP HPE7-M03 dumps collection, all level of candidates can grasp the key content of the real exam and solve the difficulty of HP HPE7-M03 real questions easily.
Updated: May 28, 2022