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QUESTION NO: 1 A client is using the budget planning process in Dynamics 365 for Finance and Operations. Your client requires the ability to plan for a one-year, three-year, and five-year budget. You need to configure the various year length options to be used in the budgeting module. What should you do? A. Configure budget codes. B. Configure budget cycles. C. Configure budget control. D. Configure budget allocation terms. Answer: A
QUESTION NO: 2 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
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 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: 5 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
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Updated: May 28, 2022
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MB-310 Pdf exam is not easy to pass, but our Goldmile-Infobiz have confidence with their team. Many candidates can’t successfully pass their real exams for the reason that they are too nervous to performance rightly as they do the practices.
Microsoft Dynamics 365 MB-310 We also provide the free demo for your reference.
Microsoft Dynamics 365 MB-310 Pdf - Microsoft Dynamics 365 Finance Functional Consultant You’ve heard it right. The MB-310 Valid Visual Cert Exam training pdf provided by Goldmile-Infobiz is really the best reference material you can get from anywhere. The experts of Goldmile-Infobiz are trying their best to develop and research the high quality and MB-310 Valid Visual Cert Exam exam preparation material to help you strengthen technical job skills.
Besides, the pollster conducted surveys of public opinions of our MB-310 Pdf study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our MB-310 Pdf actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career. You can totally rely on us!
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With our professional experts’ unremitting efforts on the reform of our MB-310 Pdf guide materials, we can make sure that you can be focused and well-targeted in the shortest time when you are preparing a test, simplify complex and ambiguous contents. With the assistance of our MB-310 Pdf study guide you will be more distinctive than your fellow workers. For all the above services of our MB-310 Pdf practice engine can enable your study more time-saving and energy-saving.
You can have a free try for downloading our MB-310 Pdf exam demo before you buy our products. What’s more, you can acquire the latest version of MB-310 Pdf training materials checked and revised by our exam professionals after your purchase constantly for a year.
MB-310 PDF DEMO:
QUESTION NO: 1 A client is using the budget planning process in Dynamics 365 for Finance and Operations. Your client requires the ability to plan for a one-year, three-year, and five-year budget. You need to configure the various year length options to be used in the budgeting module. What should you do? A. Configure budget codes. B. Configure budget cycles. C. Configure budget control. D. Configure budget allocation terms. Answer: A
QUESTION NO: 2 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
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 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: 5 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
At the same time, by studying with our Microsoft AZ-400 practice materials, you avoid wasting your precious time on randomly looking for the key point information. You will feel grateful to choose our Huawei H13-324_V2.0 learning quiz! Usually you may take months to review a professional exam, but with Python Institute PCAP-31-03 exam guide, you only need to spend 20-30 hours to review before the exam, and with our Python Institute PCAP-31-03 study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. Since our Appian ACD201 exam torrent is designed on the purpose to be understood by our customers all over the world, it is compiled into the simplest language to save time and efforts. Huawei H19-485_V1.0 - We offer free demos of our for your reference, and send you the new updates if our experts make them freely.
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So it is worthy for you to buy our MB-310 Pdf practice prep. We deeply know that the pass rate is the most important. As is well known to us, our passing rate has been high; Ninety-nine percent of people who used our MB-310 Pdf real braindumps have passed their exams and get the certificates. Not every company can make such a promise of "no help, full refund" as our Goldmile-Infobiz. However, the MB-310 Pdf exam is not easy to pass, but our Goldmile-Infobiz have confidence with their team. Many candidates can’t successfully pass their real exams for the reason that they are too nervous to performance rightly as they do the practices.
Microsoft Dynamics 365 MB-310 We also provide the free demo for your reference.
Microsoft Dynamics 365 MB-310 Pdf - Microsoft Dynamics 365 Finance Functional Consultant You’ve heard it right. The MB-310 Valid Visual Cert Exam training pdf provided by Goldmile-Infobiz is really the best reference material you can get from anywhere. The experts of Goldmile-Infobiz are trying their best to develop and research the high quality and MB-310 Valid Visual Cert Exam exam preparation material to help you strengthen technical job skills.
Besides, the pollster conducted surveys of public opinions of our MB-310 Pdf study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our MB-310 Pdf actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career. You can totally rely on us!
Microsoft MB-310 Pdf - So customer orientation is the beliefs we honor.
With our professional experts’ unremitting efforts on the reform of our MB-310 Pdf guide materials, we can make sure that you can be focused and well-targeted in the shortest time when you are preparing a test, simplify complex and ambiguous contents. With the assistance of our MB-310 Pdf study guide you will be more distinctive than your fellow workers. For all the above services of our MB-310 Pdf practice engine can enable your study more time-saving and energy-saving.
You can have a free try for downloading our MB-310 Pdf exam demo before you buy our products. What’s more, you can acquire the latest version of MB-310 Pdf training materials checked and revised by our exam professionals after your purchase constantly for a year.
MB-310 PDF DEMO:
QUESTION NO: 1 A client is using the budget planning process in Dynamics 365 for Finance and Operations. Your client requires the ability to plan for a one-year, three-year, and five-year budget. You need to configure the various year length options to be used in the budgeting module. What should you do? A. Configure budget codes. B. Configure budget cycles. C. Configure budget control. D. Configure budget allocation terms. Answer: A
QUESTION NO: 2 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
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 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: 5 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
At the same time, by studying with our Microsoft AZ-400 practice materials, you avoid wasting your precious time on randomly looking for the key point information. You will feel grateful to choose our Huawei H13-324_V2.0 learning quiz! Usually you may take months to review a professional exam, but with Python Institute PCAP-31-03 exam guide, you only need to spend 20-30 hours to review before the exam, and with our Python Institute PCAP-31-03 study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. Since our Appian ACD201 exam torrent is designed on the purpose to be understood by our customers all over the world, it is compiled into the simplest language to save time and efforts. Huawei H19-485_V1.0 - We offer free demos of our for your reference, and send you the new updates if our experts make them freely.
