If you have the Microsoft certification, it will be very easy for you to get a promotion. If you hope to get a job with opportunity of promotion, it will be the best choice chance for you to choose the MB-310 Latest Dumps Files study question from our company. Because our study materials have the enough ability to help you improve yourself and make you more excellent than other people. As we all know, looking at things on a computer for a long time can make your eyes wear out and even lead to the decline of vision. We are always thinking about the purpose for our customers. And our MB-310 Latest Dumps Files learning guide will be your best choice.
Our MB-310 Latest Dumps Files exam torrent carries no viruses.
And we have three different versions Of our MB-310 - Microsoft Dynamics 365 Finance Functional Consultant Latest Dumps Files study guide: the PDF, the Software and the APP online. As long as you study our Latest Study Guide MB-310 Free Download training engine and followe it step by step, we believe you will achieve your dream easily. Every question from our Latest Study Guide MB-310 Free Download study materials is carefully elaborated and the content of our Latest Study Guide MB-310 Free Download exam questions involves the professional qualification certificate examination.
MB-310 Latest Dumps Files training materials are not only the domestic market, but also the international high-end market. We are studying some learning models suitable for high-end users. Our research materials have many advantages.
Microsoft MB-310 Latest Dumps Files - In this, you can check its quality for yourself.
In order to meet the request of current real test, the technology team of research on Omgzlook Microsoft MB-310 Latest Dumps Files exam materials is always update the questions and answers in time. We always accept feedbacks from users, and take many of the good recommendations, resulting in a perfect Omgzlook Microsoft MB-310 Latest Dumps Files exam materials. This allows Omgzlook to always have the materials of highest quality.
Once you have checked our demo, you will find the study materials we provide are what you want most. Our target is to reduce your pressure and improve your learning efficiency from preparing for MB-310 Latest Dumps Files exam.
MB-310 PDF DEMO:
QUESTION NO: 1
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
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
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
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
A company configures budget controls at the beginning of the year.
Which three budget control transaction actions occur when the budget control is turned off mid-year.
Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. You can view the budget reporting through financial reports.
B. Activities are unrecorded for budget control purposes.
C. Posted documents might incorrectly reflect any relieving amounts or balances in inquiries and reports that are related to budget control.
D. Budget checks are performed.
You can view the budget reporting through financial reports.
E. Budget register entries that have been posted after budget control is turned off will not be considered for budget control.
Answer: B,C,E
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budget-control-overview- configuration
SAP C_TS4CO_2023 - Omgzlook can escort you to pass the IT exam. Have you ever tried our IT exam certification software provided by our Omgzlook? If you have, you will use our Network Appliance NS0-014 exam software with no doubt. EMC D-VXR-OE-23 - Our strength will make you incredible. Huawei H28-155_V1.0 - We try our best to ensure 100% pass rate for you. Cisco 200-201 - The opportunity always belongs to a person who has the preparation.
Updated: May 28, 2022