Goldmile-Infobiz Microsoft MB-310 Test dumps are an indispensable material in the certification exam. It is no exaggeration to say that the value of the certification training materials is equivalent to all exam related reference books. After you use it, you will find that everything we have said is true. After you use our products, our MB-310 Test study materials will provide you with a real test environment before the MB-310 Test exam. After the simulation, you will have a clearer understanding of the exam environment, examination process, and exam outline. Missing the chance, I am sure you must regret it.
Microsoft Dynamics 365 MB-310 All contents are passing rigid inspection.
Microsoft Dynamics 365 MB-310 Test - Microsoft Dynamics 365 Finance Functional Consultant In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Before you choose to end your practices of the Reliable Vce MB-310 Test Simulator study materials, the screen will display the questions you have done, which help you check again to ensure all questions of Reliable Vce MB-310 Test Simulator practice prep are well finished. The report includes your scores of the Reliable Vce MB-310 Test Simulator learning guide.
You can experience it in advance. In this, you can check its quality for yourself. Goldmile-Infobiz Microsoft MB-310 Test practice test dumps are doubtless the best reference materials compared with other MB-310 Test exam related materials.
Microsoft MB-310 Test - We try our best to ensure 100% pass rate for you.
Of course, MB-310 Test simulating exam are guaranteed to be comprehensive while also ensuring the focus. We believe you have used a lot of MB-310 Test learning materials, so we are sure that you can feel the special features of MB-310 Test training questions. The most efficient our MB-310 Test study materials just want to help you pass the exam more smoothly. For our technicals are checking the changes of the questions and answers everyday to keep them the latest and valid ones.
So our Goldmile-Infobiz will provide a exam simulation for you to experience the real exam model before real exam. MB-310 Test exam simulation software is full of questions, which will improve your ability to face the exam after you exercise them.
MB-310 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 5
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
EMC D-PWF-DS-01 - The science and technology are very developed now. Also you can ask us any questions about Microsoft PL-600 exam any time as you like. So you can buy our Huawei H20-614_V1.0 actual test guide without any misgivings. NCARB Project-Management study guide is the best product to help you achieve your goal. As we all know, the latest CompTIA CV0-004 quiz prep has been widely spread since we entered into a new computer era.
Updated: May 28, 2022