Goldmile-Infobiz provides the most updated and accurate MB-310 Test Collection Materials study pdf for clearing your actual test. The quality of MB-310 Test Collection Materials practice training torrent is checked by our professional experts. The high pass rate and high hit rate of Microsoft pdf vce can ensure you 100% pass in the first attempt. But you need professional guidance to pass the exam. For instance, our MB-310 Test Collection Materials exam questions fully accords with your requirements. The promotion is regular, so please hurry up to get the most cost-effective Microsoft prep exam dumps.
Microsoft Dynamics 365 MB-310 Just add it to your cart.
Microsoft Dynamics 365 MB-310 Test Collection Materials - Microsoft Dynamics 365 Finance Functional Consultant All our customers have successfully passed the exam. The intelligence and customizable Mock MB-310 Exams training material will help you get the Mock MB-310 Exams certification successfully. Goldmile-Infobiz gives you unlimited online access to Mock MB-310 Exams certification practice tools.
In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. If you buy the MB-310 Test Collection Materials study materials from our company, you will have the right to enjoy the perfect service. We have employed a lot of online workers to help all customers solve their problem.
Microsoft MB-310 Test Collection Materials - You can check the quality and validity by them.
Your selection on the riht tool to help your pass the MB-310 Test Collection Materials exam and get the according certification matters a lot for the right MB-310 Test Collection Materials exam braindumps will spread you a lot of time and efforts. Our MB-310 Test Collection Materials study guide is the most reliable and popular exam product in the marcket for we only sell the latest MB-310 Test Collection Materials practice engine to our clients and you can have a free trial before your purchase.
However, if you choose Goldmile-Infobiz, you will find gaining Microsoft certification MB-310 Test Collection Materials exam certificate is not so difficult. Goldmile-Infobiz training tool is very comprehensive and includes online services and after-sales service.
MB-310 PDF DEMO:
QUESTION NO: 1
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: 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
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
VMware 2V0-17.25 - All of them have passed the exam and got the certificate. HP HPE7-A07 - Besides, exercises we provide are very close to the real exam questions, almost the same. As long as you follow with our APICS CSCP study guide, you are doomed to achieve your success. Microsoft SC-100 - If you choose Goldmile-Infobiz's testing practice questions and answers, we will provide you with a year of free online update service. Every addition or subtraction of Huawei H13-921_V1.5 exam questions in the exam syllabus is updated in our braindumps instantly.
Updated: May 28, 2022