It is quite convenient. Once you browser our official websites, you are bound to love our MB-310 Test Labs practice questions. All our MB-310 Test Labs study materials are displayed orderly on the web page. Our study materials come to your help. We will enhance your knowledge about the MB-310 Test Labs exam. If you are better, you will have a more relaxed life.
Microsoft Dynamics 365 MB-310 Then join our preparation kit.
Despite the intricate nominal concepts, MB-310 - Microsoft Dynamics 365 Finance Functional Consultant Test Labs exam dumps questions have been streamlined to the level of average candidates, pretense no obstacles in accepting the various ideas. What most useful is that PDF format of our MB-310 Frequent Updates exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.
Our MB-310 Test Labs exam dumps are efficient, which our dedicated team keeps up-to-date. If you are really intended to pass and become Microsoft MB-310 Test Labs exam certified then enrolled in our preparation program today and avail the intelligently designed actual questions. Omgzlook is the best platform, which offers braindumps for MB-310 Test Labs Certification exam duly prepared by experts.
Microsoft MB-310 Test Labs - The price is set reasonably.
With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our MB-310 Test Labs actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for MB-310 Test Labs exam. Many people have gained good grades after using our MB-310 Test Labs real dumps, so you will also enjoy the good results. Don’t hesitate any more. Time and tide wait for no man. Come and buy our MB-310 Test Labs exam questions!
However, how to pass Microsoft certification MB-310 Test Labs exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the MB-310 Test Labs certification exam training tools to help you pass the exam successfully.
MB-310 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
ASQ CQE-KR - The world is full of chicanery, but we are honest and professional in this area over ten years. Salesforce Marketing-Cloud-Advanced-Cross-Channel - Through so many feedbacks of these products, our Omgzlook products prove to be trusted. As long as you have questions on the SAP P_S4FIN_2023 learning braindumps, just contact us! SAP C_TS422_2023 - If you fail to pass the exam, Omgzlook will full refund to you. Google Google-Workspace-Administrator - Besides, you can take notes on it whenever you think of something important.
Updated: May 28, 2022