In order to let you have a general idea about our MB-310 Tutorial study engine, we have prepared the free demo in our website. The contents in our free demo are part of the real materials in our MB-310 Tutorial learning dumps. I strongly believe that you can feel the sincerity and honesty of our company, since we are confident enough to give our customers a chance to test our MB-310 Tutorial preparation materials for free before making their decision. The Goldmile-Infobiz’ Microsoft Testing Engine provides an expert help and it is an exclusive offer for those who spend most of their time in searching relevant content in the books. It offers demos free of cost in the form of the free MB-310 Tutorial dumps. Moreover, about some tricky problems of MB-310 Tutorial exam materials you do not to be anxious and choose to take a detour, our experts left notes for your reference.
Microsoft Dynamics 365 MB-310 Just try and you will love them.
If you require any further information about either our MB-310 - Microsoft Dynamics 365 Finance Functional Consultant Tutorial preparation exam or our corporation, please do not hesitate to let us know. MB-310 New Study Guide Pdf learning quiz according to your specific circumstances, for you to develop a suitable schedule and learning materials, so that you can prepare in the shortest possible time to pass the exam needs everything. If you use our MB-310 New Study Guide Pdf training prep, you only need to spend twenty to thirty hours to practice our MB-310 New Study Guide Pdf study materials and you are ready to take the exam.
Provided that you lose your exam with our MB-310 Tutorial exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the MB-310 Tutorial study guide. We assume all the responsibilities our MB-310 Tutorial simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
Microsoft MB-310 Tutorial study material is suitable for all people.
If you are an IT staff, do you want a promotion? Do you want to become a professional IT technical experts? Then please enroll in the Microsoft MB-310 Tutorial exam quickly. You know how important this certification to you. Do not worry about that you can't pass the exam, and do not doubt your ability. Join the Microsoft MB-310 Tutorial exam, then Goldmile-Infobiz help you to solve the all the problem to prepare for the exam. It is a professional IT exam training site. With it, your exam problems will be solved. Goldmile-Infobiz Microsoft MB-310 Tutorial exam training materials can help you to pass the exam easily. It has helped numerous candidates, and to ensure 100% success. Act quickly, to click the website of Goldmile-Infobiz, come true you IT dream early.
So a wise and diligent person should absorb more knowledge when they are still young. At present, our MB-310 Tutorial study prep has gained wide popularity among different age groups.
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
Fortinet NSE5_SSE_AD-7.6 - The person who has been able to succeed is because that he believed he can do it. Microsoft MD-102 - They can even broaden amplitude of your horizon in this line. BCI CBCI - Why? Because Goldmile-Infobiz has many years of experience and our IT experts have been devoted themselves to the study of IT certification exam and summarize IT exam rules. With our CIPS L5M5 study questions for 20 to 30 hours, then you can be confident to pass the exam for sure. HP HPE0-J81 - Goldmile-Infobiz is the website that provides all candidates with IT certification exam dumps and can help all candidates pass their exam with ease.
Updated: May 28, 2022