The software of our MB-310 New Test Questions Explanations test torrent provides the statistics report function and help the students find the weak links and deal with them. Our MB-310 New Test Questions Explanations guide torrent has gone through strict analysis and summary according to the past exam papers and the popular trend in the industry and are revised and updated according to the change of the syllabus and the latest development conditions in the theory and the practice. The MB-310 New Test Questions Explanations exam questions have simplified the sophisticated notions. Though it is unavoidable that you may baffle by some question points during review process, our MB-310 New Test Questions Explanations study guide owns clear analysis under some necessary questions. So as long as you practice our MB-310 New Test Questions Explanations training quiz, you will perfect yourself to pass your exam successfully. As long as you buy our MB-310 New Test Questions Explanations study guide, you will be benefited from it!
Microsoft Dynamics 365 MB-310 We must realize our own values and make progress.
You do not need to spend money; because our MB-310 - Microsoft Dynamics 365 Finance Functional Consultant New Test Questions Explanations test questions provide you with the demo for free. If you decide to buy our MB-310 Real Exam Answers study question, we can promise that we will send you the latest information every day. As is known to us, it must be of great importance for you to keep pace with the times.
The most notable feature of our MB-310 New Test Questions Explanations learning quiz is that they provide you with the most practical solutions to help you learn the exam points of effortlessly and easily, then mastering the core information of the certification course outline. Their quality of our MB-310 New Test Questions Explanations study guide is much higher than the quality of any other materials, and questions and answers of MB-310 New Test Questions Explanations training materials contain information from the best available sources.
Microsoft MB-310 New Test Questions Explanations - Perhaps you do not understand.
For years our team has built a top-ranking brand with mighty and main which bears a high reputation both at home and abroad. The sales volume of the MB-310 New Test Questions Explanations test practice guide we sell has far exceeded the same industry and favorable rate about our products is approximate to 100%. Why the clients speak highly of our MB-310 New Test Questions Explanations exam dump? Our dedicated service, high quality and passing rate and diversified functions contribute greatly to the high prestige of our products. We provide free trial service before the purchase, the consultation service online after the sale, free update service and the refund service in case the clients fail in the test.
As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our MB-310 New Test Questions Explanations learning materials.
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
Our SAP C-S4CPB-2402 study guide can help you improve in the shortest time. Scaled Agile SAFe-APM - When we choose job, job are also choosing us. You may find that there are a lot of buttons on the website which are the links to the information that you want to know about our HP HPE0-V27 exam braindumps. Next, I will introduce you to the most representative advantages of Cisco 200-301 real exam. In order to meet a wide range of tastes, our company has developed the three versions of the Microsoft MB-700 preparation questions, which includes PDF version, online test engine and windows software.
Updated: May 28, 2022