We can make sure that the PDF version of the MB-310 Questions test questions will be very convenient for all people. Of course, if you choose our study materials, you will have the chance to experience our PDF version. In order to meet the different demands of the different customers, these experts from our company have designed three different versions of the MB-310 Questions reference guide. As we all know, sometimes the right choice can avoid the waste of time, getting twice the result with half the effort. Especially for MB-310 Questions preparation materials, only by finding the right ones can you reduce the pressure and help yourself to succeed. No one complain about the complexity of their jobs.
Microsoft Dynamics 365 MB-310 Sharp tools make good work.
MB-310 - Microsoft Dynamics 365 Finance Functional Consultant Questions exam guide has a first-class service team to provide you with 24-hour efficient online services. Our Study MB-310 Reference free dumps are applied to all level of candidates and ensure you get high passing score in their first try. Our Study MB-310 Reference vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%.
Finding a good paying job is available for you. Good chances are few. Please follow your heart.
Microsoft MB-310 Questions - We have 24/7 Service Online Support services.
Goldmile-Infobiz is a website specifically provide the certification exam information sources for IT professionals. Through many reflects from people who have purchase Goldmile-Infobiz's products, Goldmile-Infobiz is proved to be the best website to provide the source of information about certification exam. The product of Goldmile-Infobiz is a very reliable training tool for you. The answers of the exam exercises provided by Goldmile-Infobiz is very accurate. Our Goldmile-Infobiz's senior experts are continuing to enhance the quality of our training materials.
After you pay for our MB-310 Questions exam material online, you will get the link to download it in only 5 to 10 minutes. You don't have to wait a long time to start your preparation for the MB-310 Questions exam.
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
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: 3
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: 4
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: 5
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
SAP C_ARP2P_2508 - Of course, there is no exception in the competitive IT industry. It depends on the client to choose the version they favor to learn our SAP C-ARCON-2508 study materials. In Goldmile-Infobiz's website you can free download study guide, some exercises and answers about Microsoft certification Microsoft AB-900 exam as an attempt. So why still hesitate? Act now, join us, and buy our Amazon AWS-Developer study materials. We promise that if you have used Goldmile-Infobiz's latest Microsoft certification CheckPoint 156-215.82 exam practice questions and answers exam but fail to pass the exam, Goldmile-Infobiz will give you a full refund.
Updated: May 28, 2022