Our website always checks the update of MB-310 Dump test questions to ensure the accuracy of our study materials and keep the most up-to-dated exam requirements. There are MB-310 Dump free demo in our exam page for your reference and one-year free update are waiting for you. Valid MB-310 Dump real dumps will the guarantee of your success and make you more confident in your career. The normal model test and understandable answer analysis will make you secretly master the exam skills to pass MB-310 Dump exam. In order to reduce more stress for you, we promise you if you fail the exam, what you need to do is to send your scanned unqualified transcripts to our email box. The MB-310 Dump test engine contains self-assessment features like marks, progress charts, etc.
Microsoft Dynamics 365 MB-310 So just come and have a try!
Full details on our MB-310 - Microsoft Dynamics 365 Finance Functional Consultant Dump test braindumps are available as follows. These are based on the MB-310 Latest Test Questions Pdf Exam content that covers the entire syllabus. The MB-310 Latest Test Questions Pdf practice test content is very easy and simple to understand.
And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences. This means you can study MB-310 Dump practice engine anytime and anyplace for the convenience these three versions bring. We have developed three versions of our MB-310 Dump exam questions.
Microsoft MB-310 Dump - However, our company has achieved the goal.
Just the same as the free demo, we have provided three kinds of versions of our MB-310 Dump preparation exam, among which the PDF version is the most popular one. It is understandable that many people give their priority to use paper-based MB-310 Dump materials rather than learning on computers, and it is quite clear that the PDF version is convenient for our customers to read and print the contents in our MB-310 Dump study guide.
You can browser our official websites. We have designed a specific module to explain various common questions such as installation, passing rate and so on.
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
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: 3
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: 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
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
Our IIA IIA-CIA-Part2-KR study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. The content of our Microsoft AZ-305-KR learning guide is definitely the most abundant. Microsoft SC-100 - The last but not least we have professional groups providing guidance in terms of download and installment remotely. Our Salesforce Sales-Admn-202 study materials will really be your friend and give you the help you need most. Most of the experts have been studying in the professional field for many years and have accumulated much experience in our ACAMS CAMS7-CN practice questions.
Updated: May 28, 2022