Once it is time to submit your exercises, the system of the MB-310 Vce Free preparation exam will automatically finish your operation. After a several time, you will get used to finish your test on time. If you are satisfied with our MB-310 Vce Free training guide, come to choose and purchase. Hence MB-310 Vce Free dumps are a special feast for all the exam takers and sure to bring them not only MB-310 Vce Free exam success but also maximum score. Goldmile-Infobiz's braindumps provide you the gist of the entire syllabus in a specific set of questions and answers. We sincerely hope that you can pay more attention to our MB-310 Vce Free study questions.
Microsoft Dynamics 365 MB-310 Our study tool can meet your needs.
Our MB-310 - Microsoft Dynamics 365 Finance Functional Consultant Vce Free practice quiz is unique in the market. Our reliable MB-310 Latest Exam Camp Questions question dumps are developed by our experts who have rich experience in the fields. Constant updating of the MB-310 Latest Exam Camp Questions prep guide keeps the high accuracy of exam questions thus will help you get use the MB-310 Latest Exam Camp Questions exam quickly.
All intricate points of our MB-310 Vce Free study guide will not be challenging anymore. They are harbingers of successful outcomes. And our website has already became a famous brand in the market because of our reliable MB-310 Vce Free exam questions.
Microsoft MB-310 Vce Free - What is more, we offer customer services 24/7.
All praise and high values lead us to higher standard of MB-310 Vce Free practice engine. So our work ethic is strongly emphasized on your interests which profess high regard for interests of exam candidates. Our MB-310 Vce Free study materials capture the essence of professional knowledge and lead you to desirable results effortlessly. So let us continue with our reference to advantages of our MB-310 Vce Free learning questions.
If you are interested in MB-310 Vce Free exam material, you only need to enter our official website, and you can immediately download and experience our trial PDF file for free. Through the trial you will have different learning experience, you will find that what we say is not a lie, and you will immediately fall in love with our products.
MB-310 PDF DEMO:
QUESTION NO: 1
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: 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
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
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: 5
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
It is evident to all that the Splunk SPLK-1002 test torrent from our company has a high quality all the time. ACFE CFE-Financial-Transactions-and-Fraud-Schemes - Not only the content is the latest and valid information, but also the displays are varied and interesting. You can trust in our quality of the SAP C-S4CS-2508 exam questions and you can try it by free downloading the demos. Microsoft SC-401 - If you believe in our products this time, you will enjoy the happiness of success all your life Amazon SAA-C03-KR - In the 21st century, all kinds of examinations are filled with the life of every student or worker.
Updated: May 28, 2022