So instead of being seduced by the prospect of financial reward solely, we consider more to the interest and favor of our customers. By our customers' high praise, we will do better on our MB-310 Pass exam braindumps! We stipulate the quality and accuracy of MB-310 Pass exam questions every year for your prospective dream. This may be the best chance to climb the top of your life. Our MB-310 Pass prepare questions are suitable for people of any culture level, whether you are the most basic position, or candidates who have taken many exams, is a great opportunity for everyone to fight back. With a MB-310 Pass certification, you can not only get a good position in many companies, but also make your financial free come true.
Microsoft Dynamics 365 MB-310 Our study tool can meet your needs.
And what is more charming than our MB-310 - Microsoft Dynamics 365 Finance Functional Consultant Pass study guide with a passing rate as 98% to 100%? The answer is no. Our reliable Valid Examcollection MB-310 question dumps are developed by our experts who have rich experience in the fields. Constant updating of the Valid Examcollection MB-310 prep guide keeps the high accuracy of exam questions thus will help you get use the Valid Examcollection MB-310 exam quickly.
All intricate points of our MB-310 Pass study guide will not be challenging anymore. They are harbingers of successful outcomes. And our website has already became a famous brand in the market because of our reliable MB-310 Pass exam questions.
Microsoft MB-310 Pass - The free demo has three versions.
The high quality and high efficiency of MB-310 Pass study guide make it stand out in the products of the same industry. Our MB-310 Pass exam materials have always been considered for the users. If you choose our products, you will become a better self. MB-310 Pass actual exam want to contribute to your brilliant future. With our MB-310 Pass learning braindumps, you can not only get the certification but also learn a lot of the professional knowledge.
Where is a will, there is a way. And our MB-310 Pass exam questions are the exact way which can help you pass the exam and get the certification with ease.
MB-310 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
We hope that the CheckPoint 156-561 learning braindumps you purchased are the best for you. Here our CertNexus AIP-210 study materials are tailor-designed for you. SAP C_BCWME_2504 - I know you must want to get a higher salary, but your strength must match your ambition! Huawei H19-162_V1.0 - They all have high authority in the IT area. Microsoft DP-700 - There are so many of them that they make you believe that their product is what you are looking for.
Updated: May 28, 2022