As a professional website, Goldmile-Infobiz does not only guarantee you will receive a high score in your actual test, but also provide you with the most efficiency way to get success. Our MB-310 Test Guide study torrent can help you enhance the knowledge and get further information about the MB-310 Test Guide actual test. During the study and preparation for MB-310 Test Guide actual test, you will be more confident, independent in your industry. By virtue of our MB-310 Test Guide practice materials, many customers get comfortable experiences of Whole Package of Services and of course passing the MB-310 Test Guide study guide successfully. Our company conducts our business very well rather than unprincipled company which just cuts and pastes content from others and sell them to exam candidates.All candidate are desperately eager for useful MB-310 Test Guide actual exam, our products help you and we are having an acute shortage of efficient MB-310 Test Guide exam questions. If you are worried about your MB-310 Test Guide practice test and you have no much time to prepare, now you can completely rest assured it because we will offer you the most updated MB-310 Test Guide dumps pdf with 100% correct answers.
Microsoft Dynamics 365 MB-310 It costs both time and money.
The MB-310 - Microsoft Dynamics 365 Finance Functional Consultant Test Guide training pdf provided by Goldmile-Infobiz is really the best reference material you can get from anywhere. Besides, the pollster conducted surveys of public opinions of our New Exam MB-310 Camp File study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our New Exam MB-310 Camp File actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career.
The MB-310 Test Guide practice exam we offered is designed with the real questions that will help you in enhancing your knowledge about the MB-310 Test Guide certification exam. Our online test engine will improve your ability to solve the difficulty of MB-310 Test Guide real questions and get used to the atmosphere of the formal test. Our experts created the valid MB-310 Test Guide study guide for most of candidates to help them get good result with less time and money.
But our Microsoft MB-310 Test Guide exam questions have made it.
Our MB-310 Test Guide practice dumps are so popular that all our customers are giving high praise on its high-quality to help them pass the exams. Numerous of warming feedbacks from our worthy customers give us data and confidence. We have clear data collected from customers who chose our MB-310 Test Guide training engine, the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our MB-310 Test Guide exam questions!
Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our MB-310 Test Guide exam questions just focus on what is important and help you achieve your goal.
MB-310 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
You are configuring Dynamics 365 for Finance and Operations,
You need to implement posting definitions for all available transaction types.
For which type of transactions can you implement posting definitions?
A. Accounts payable, Accounts receivable. Bank. Budget, Payroll, and Purchasing
B. Accounts payable, Bank. Budget Fixed assets, and Payroll
C. Accounts payable, Accounts receivable, Budget, and Fixed, assets
D. Accounts payable, Accounts receivable, Fixed assets, Payroll, and Purchasing
Answer: A
QUESTION NO: 5
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.
with our Amazon SAA-C03 exam dumps for 20 to 30 hours, we can claim that our customers are confident to take part in your Amazon SAA-C03 exam and pass it for sure. So our Microsoft GH-200practice materials have great brand awareness in the market. Our company attaches great importance to overall services on our Microsoft GH-200 study guide, if there is any problem about the delivery of Microsoft GH-200 exam materials, please let us know, a message or an email will be available. CompTIA CV0-004 - The software boosts varied self-learning and self-assessment functions to check the results of the learning. We guarantee that if you follow the guidance of our Microsoft AI-900-CN learning materials, you will pass the exam without a doubt and get a certificate.
Updated: May 28, 2022