Most important of all, as long as we have compiled a new version of the MB-310 Ppt exam questions, we will send the latest version of our MB-310 Ppt exam questions to our customers for free during the whole year after purchasing. Our product can improve your stocks of knowledge and your abilities in some area and help you gain the success in your career. Our product boosts many merits and high passing rate. The 99% pass rate is the proud result of our study materials. If you join, you will become one of the 99%. We hope you will use our MB-310 Ppt exam prep with a happy mood, and you don’t need to worry about your information will be leaked out.
Microsoft Dynamics 365 MB-310 So with it you can easily pass the exam.
Firstly, you will learn many useful knowledge and skills from our MB-310 - Microsoft Dynamics 365 Finance Functional Consultant Ppt exam guide, which is a valuable asset in your life. All the IT professionals are familiar with the Microsoft MB-310 Learning Mode exam. And all of you dream of owning the most demanding certification.
We believe that the trial version will help you a lot. If you are not certain whether the MB-310 Ppt prep guide from our company is suitable for you or not, so you are hesitate to buy and use our study materials. Do not worry, in order to help you solve your problem and let you have a good understanding of our MB-310 Ppt study practice dump, the experts and professors from our company have designed the trial version for all people.
Microsoft MB-310 Ppt - Missing the chance, I am sure you must regret it.
We have three different versions of our MB-310 Ppt exam questions which can cater to different needs of our customers. They are the versions: PDF, Software and APP online. The PDF version of our MB-310 Ppt exam simulation can be printed out, suitable for you who like to take notes, your unique notes may make you more profound. The Software version of our MB-310 Ppt study materials can simulate the real exam. Adn the APP online version can be applied to all electronic devices.
As a reliable product website, we have the responsibility to protect our customers' personal information leakage and your payment security. So you can be rest assured the purchase of our MB-310 Ppt exam software.
MB-310 PDF DEMO:
QUESTION NO: 1
A rental service company hires you to configure their system to implement accrual schemes.
You need to configure the accrual schemes for this company.
Which configuration and transaction options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation
QUESTION NO: 2
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: 3
A company configures budget controls at the beginning of the year.
Which three budget control transaction actions occur when the budget control is turned off mid-year.
Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. You can view the budget reporting through financial reports.
B. Activities are unrecorded for budget control purposes.
C. Posted documents might incorrectly reflect any relieving amounts or balances in inquiries and reports that are related to budget control.
D. Budget checks are performed.
You can view the budget reporting through financial reports.
E. Budget register entries that have been posted after budget control is turned off will not be considered for budget control.
Answer: B,C,E
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budget-control-overview- configuration
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 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
Of course, Pegasystems PEGACPCSD25V1 learning materials produced several versions of the product to meet the requirements of different users. Salesforce Manufacturing-Cloud-Professional - We know that impulse spending will make you regret, so we suggest that you first download our free demo to check before purchasing. Microsoft AZ-204 training materials are not only the domestic market, but also the international high-end market. Now the Fortinet FCP_FGT_AD-7.6 exam dumps provided by Goldmile-Infobiz have been recognized by masses of customers, but we will not stop the service after you buy. And you can free download the demos of the CIPS L5M10 study guide to check it out.
Updated: May 28, 2022