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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
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Updated: May 28, 2022
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MB-310 Files exam questions every year for your prospective dream.
Microsoft Dynamics 365 MB-310 You really don't have time to hesitate.
Microsoft Dynamics 365 MB-310 Files - Microsoft Dynamics 365 Finance Functional Consultant Many people often feel that their memory is poor, and what they have learned will soon be forgotten. I believe this will also be one of the reasons why you choose our Latest MB-310 Test Format study materials. After you use Latest MB-310 Test Format real exam，you will not encounter any problems with system .
And we keep updating our MB-310 Files learing quiz all the time. We provide the best MB-310 Files practice guide and hope our sincere service will satisfy all the clients. Many clients worry that after they bought our MB-310 Files exam simulation they might find the exam questions are outdated and waste their time, money and energy.
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Our reliable MB-310 Files question dumps are developed by our experts who have rich experience in the fields. Constant updating of the MB-310 Files prep guide keeps the high accuracy of exam questions thus will help you get use the MB-310 Files exam quickly. During the exam, you would be familiar with the questions, which you have practiced in our MB-310 Files question dumps. That’s the reason why most of our customers always pass exam easily.
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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
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The content of MB-310 Files exam torrent is the same but different version is suitable for different client. For example, the PC version of MB-310 Files study materials supports the computer with Windows system and its advantages includes that it simulates real operation exam environment and it can simulates the exam and you can attend time-limited exam on it. And whatever the version is the users can learn the MB-310 Files guide torrent at their own pleasures. Based on the statistics, prepare the exams under the guidance of our MB-310 Files practice materials, the user's pass rate is up to 98% to 100%, And they only need to practice latest MB-310 Files exam dump to hours. As the old saying goes, "Everything starts from reality, seeking truth from facts." This means that when we learn the theory, we end up returning to the actual application. We stipulate the quality and accuracy of MB-310 Files exam questions every year for your prospective dream.
Microsoft Dynamics 365 MB-310 You really don't have time to hesitate.
Microsoft Dynamics 365 MB-310 Files - Microsoft Dynamics 365 Finance Functional Consultant Many people often feel that their memory is poor, and what they have learned will soon be forgotten. I believe this will also be one of the reasons why you choose our Latest MB-310 Test Format study materials. After you use Latest MB-310 Test Format real exam，you will not encounter any problems with system .
And we keep updating our MB-310 Files learing quiz all the time. We provide the best MB-310 Files practice guide and hope our sincere service will satisfy all the clients. Many clients worry that after they bought our MB-310 Files exam simulation they might find the exam questions are outdated and waste their time, money and energy.
Microsoft MB-310 Files - It is all about efficiency and accuracy.
Our reliable MB-310 Files question dumps are developed by our experts who have rich experience in the fields. Constant updating of the MB-310 Files prep guide keeps the high accuracy of exam questions thus will help you get use the MB-310 Files exam quickly. During the exam, you would be familiar with the questions, which you have practiced in our MB-310 Files question dumps. That’s the reason why most of our customers always pass exam easily.
And our website has already became a famous brand in the market because of our reliable MB-310 Files exam questions. Different from all other bad quality practice materials that cheat you into spending much money on them, our MB-310 Files exam materials are the accumulation of professional knowledge worthy practicing and remembering.
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
We will provide high quality assurance of Cyber AB CMMC-CCP exam questions for our customers with dedication to ensure that we can develop a friendly and sustainable relationship. Microsoft AZ-104-KR - For more textual content about practicing exam questions, you can download our products with reasonable prices and get your practice begin within 5 minutes. As for your concern about the network virus invasion, SAP C_ARCIG_2508 learning materials guarantee that our purchasing channel is absolutely worthy of your trust. CIPS L5M7 - And you can free donwload the demos to have a look. Knowledge is defined as intangible asset that can offer valuable reward in future, so never give up on it and our CIPS L5M5 exam preparation can offer enough knowledge to cope with the exam effectively.
