If you attend Microsoft certification MB-310 Pdf Guide exams, your choosing Goldmile-Infobiz is to choose success! I wish you good luck. All in all, you will not be forced to buy all versions of our MB-310 Pdf Guide study materials. You have the final right to select. If you fail the exam, we will give a full refund to you.
Microsoft Dynamics 365 MB-310 We absolutely protect the interests of consumers.
Our MB-310 - Microsoft Dynamics 365 Finance Functional Consultant Pdf Guide study tool also gives numerous candidates a better perspective on the real exam. Its accuracy rate is 100% and let you take the exam with peace of mind, and pass the exam easily. In order to meet the needs of each candidate, the team of IT experts in Goldmile-Infobiz are using their experience and knowledge to improve the quality of exam training materials constantly.
The price of our MB-310 Pdf Guide exam materials is quite favourable no matter on which version. As you may find that we have three versions of the MB-310 Pdf Guide study braindumps: PDF, Software and APP online. And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences.
Microsoft MB-310 Pdf Guide - So, the competition is in fierce in IT industry.
Our MB-310 Pdf Guide learning materials will help you circumvent those practice engine with low quality and help you redress the wrongs you may have and will have in the MB-310 Pdf Guide study quiz before heads. That is the reason why we make it without many sales tactics to promote our MB-310 Pdf Guide exam braindumps. And our MB-310 Pdf Guide training prep is regarded as the most pppular exam tool in the market and you can free download the demos to check the charming.
If you feel it is difficult to prepare for Microsoft MB-310 Pdf Guide and need spend a lot of time on it, you had better use Goldmile-Infobiz test dumps which will help you save lots of time. What's more, Goldmile-Infobiz exam dumps can guarantee 100% pass your exam.
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
Presiding over the line of our Salesforce ADM-201 practice materials over ten years, our experts are proficient as elites who made our Salesforce ADM-201 learning questions, and it is their job to officiate the routines of offering help for you. Pegasystems PEGACPBA24V1 - Moreover, the colleagues and the friends with IT certificate have been growing. Under coordinated synergy of all staff, our Network Appliance NS0-076 guide materials achieved to a higher level of perfection by keeping close attention with the trend of dynamic market. If you have any questions about purchasing Snowflake DAA-C01 exam software, you can contact with our online support who will give you 24h online service. EMC D-SF-A-01 - And higher chance of desirable salary and managers’ recognition, as well as promotion will not be just dreams.
Updated: May 28, 2022