There may be customers who are concerned about the installation or use of our MB-310 Review training questions. You don't have to worry about this if you have any of this kind of trouble. In addition to high quality and high efficiency of our MB-310 Review exam questions, considerate service is also a big advantage of our company. According to former exam candidates, more than 98 percent of customers culminate in success by their personal effort as well as our MB-310 Review study materials. So indiscriminate choice may lead you suffer from failure. Therefore, you can try to download the demo of MB-310 Review latest dumps that you can know if it is what you want.
Microsoft Dynamics 365 MB-310 Each small part contains a specific module.
And there is no exaggeration that our pass rate for our MB-310 - Microsoft Dynamics 365 Finance Functional Consultant Review study guide is 98% to 100% which is proved and tested by our loyal customers. MB-310 Exam Details training dumps are created in the most unique, customized way so it can cover different areas of exam with the Quality and Price of the product which is unmatched by our Competitors. The 100% guarantee pass pass rate of MB-310 Exam Details training materials that guarantee you to pass your Exam and will not permit any type of failure.
And the pass rate of our MB-310 Review training guide is high as 98% to 100%. Just buy it and you will love it! Our MB-310 Review exam questions are often in short supply.
Microsoft MB-310 Review - Just have a try and you will love them!
As long as you can practice MB-310 Review study guide regularly and persistently your goals of making progress and getting certificates smoothly will be realized just like a piece of cake. For our pass rate of our MB-310 Review practice engine which is high as 98% to 100% is tested and praised by our customers. You can trust in our quality of the MB-310 Review exam questions and you can try it by free downloading the demos.
The best way to gain success is not cramming, but to master the discipline and regular exam points of question behind the tens of millions of questions. Our MB-310 Review preparation materials can remove all your doubts about the exam.
MB-310 PDF DEMO:
QUESTION NO: 1
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: 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
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
However, passing an Cisco 200-301-KR exam is not easy, and a large number of people fail to pass it every year, as is the case with the Cisco 200-301-KR exam. ServiceNow CIS-RCI - Your demands and thought can be clearly understood by them. With our EMC D-PCR-DY-01 learning questions, you can enjoy a lot of advantages over the other exam providers’. Our ACMP Global CCMP learning guide allows you to study anytime, anywhere. The clients can use the practice software to test if they have mastered the ISTQB ISTQB-CTFL-KR test guide and use the function of stimulating the test to improve their performances in the real test.
Updated: May 28, 2022