So our MB-310 Reliable Dumps Book latest dumps are highly effective to make use of. We offer free demos as your experimental tryout before downloading our real MB-310 Reliable Dumps Book exam questions. For more textual content about practicing exam questions, you can download our products with reasonable prices and get your practice begin within 5 minutes. Once you find it unsuitable for you, you can choose other types of the study materials. You will never be forced to purchase our MB-310 Reliable Dumps Book test answers. They are the versions of the PDF, Software and APP online.
Microsoft Dynamics 365 MB-310 We are 7*24*365 online service.
Microsoft Dynamics 365 MB-310 Reliable Dumps Book - Microsoft Dynamics 365 Finance Functional Consultant The strength of our the IT elite team will make you feel incredible. You can choose the device you feel convenient at any time. Our Updated MB-310 Demo learning guide allows you to study anytime, anywhere.
Omgzlook is a website to improve the pass rate of Microsoft certification MB-310 Reliable Dumps Book exam. Senior IT experts in the Omgzlook constantly developed a variety of successful programs of passing Microsoft certification MB-310 Reliable Dumps Book exam, so the results of their research can 100% guarantee you Microsoft certification MB-310 Reliable Dumps Book exam for one time. Omgzlook's training tools are very effective and many people who have passed a number of IT certification exams used the practice questions and answers provided by Omgzlook.
Microsoft MB-310 Reliable Dumps Book - We provide free PDF demo for each exam.
Omgzlook IT Certification has years of training experience. Omgzlook Microsoft MB-310 Reliable Dumps Book exam training materials is a reliable product. IT elite team continue to provide our candidates with the latest version of the MB-310 Reliable Dumps Book exam training materials. Our staff made great efforts to ensure that you always get good grades in examinations. To be sure, Omgzlook Microsoft MB-310 Reliable Dumps Book exam materials can provide you with the most practical IT certification material.
To pass the certification exam, you need to select right MB-310 Reliable Dumps Book study guide and grasp the overall knowledge points of the real exam. The test questions from our MB-310 Reliable Dumps Book dumps collection cover almost content of the exam requirement and the real exam.
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 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: 4
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: 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
Omgzlook's Microsoft CompTIA PT0-002 exam training materials is a pioneer in the Microsoft CompTIA PT0-002 exam certification preparation. The test engine version is a way of exam simulation that helps you get used to the atmosphere of Google ChromeOS-Administrator real exam and solve the problems with great confidence. SAP C-TS462-2023 - It can help you pass the exam successfully. Our ISACA IT-Risk-Fundamentals real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. SAP P_S4FIN_2023 - With this certification you will not be eliminated, and you will be a raise.
Updated: May 28, 2022