Our MB-310 Latest Test Sample Online study materials will really be your friend and give you the help you need most. MB-310 Latest Test Sample Online exam braindumps understand you and hope to accompany you on an unforgettable journey. As long as you download our MB-310 Latest Test Sample Online practice engine, you will be surprised to find that MB-310 Latest Test Sample Online learning guide is well designed in every detail no matter the content or the displays. Most of the experts have been studying in the professional field for many years and have accumulated much experience in our MB-310 Latest Test Sample Online practice questions. The high-quality of our MB-310 Latest Test Sample Online exam questions are praised by tens of thousands of our customers. In the same trade at the same time, our MB-310 Latest Test Sample Online real study dumps have become a critically acclaimed enterprise, so, if you are preparing for the exam qualification and obtain the corresponding certificate, so our company launched MB-310 Latest Test Sample Online exam questions are the most reliable choice of you.
Passing MB-310 Latest Test Sample Online exam can help you find the ideal job.
Microsoft Dynamics 365 MB-310 Latest Test Sample Online - Microsoft Dynamics 365 Finance Functional Consultant A generally accepted view on society is only the professionals engaged in professionally work, and so on, only professional in accordance with professional standards of study materials, as our Microsoft Dynamics 365 Finance Functional Consultant study questions, to bring more professional quality service for the user. However, our Latest MB-310 Braindumps Files training materials can offer better condition than traditional practice materials and can be used effectively. We treat it as our major responsibility to offer help so our Latest MB-310 Braindumps Files practice guide can provide so much help, the most typical one is their efficiency.
Our company has hired the best team of experts to create the best MB-310 Latest Test Sample Online exam questions for you. Our team has the most up-to-date information. After analyzing the research, we write the most complete and up-to-date MB-310 Latest Test Sample Online exam practice.
Microsoft MB-310 Latest Test Sample Online - You won’t regret your decision of choosing us.
All exam materials in MB-310 Latest Test Sample Online learning materials contain PDF, APP, and PC formats. They have the same questions and answers but with different using methods. If you like to take notes randomly according to your own habits while studying, we recommend that you use the PDF format of our MB-310 Latest Test Sample Online study guide. And besides, you can take it with you wherever you go for it is portable and takes no place. So the PDF version of our MB-310 Latest Test Sample Online exam questions is convenient.
Experts left notes for your reference, and we believe with their notes things will be easier. In addition, the new supplementary will be sent to your mailbox if you place order this time with beneficial discounts at intervals.
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
We often ask, what is the purpose of learning? Why should we study? Why did you study for Microsoft DP-900exam so long? As many people think that, even if one day we forget the formula for the area of a triangle, we can still live very well, but if it were not for the knowledge of learning Microsoft DP-900 exam and try to obtain certification, how can we have the opportunity to good to future life? So, the examination is necessary, only to get the test Microsoft DP-900 certification, get a certificate, to prove better us, to pave the way for our future life. And some after-sales services behave indifferently towards exam candidates who eager to get success, our Amazon DOP-C02-KR guide materials are on the opposite of it. With our SAP C_CPI_2506 practice engine for 20 to 30 hours, we can claim that you will be quite confident to attend you exam and pass it for sure for we have high pass rate as 98% to 100% which is unmatched in the market. By concluding quintessential points into Microsoft AZ-204 preparation engine, you can pass the exam with the least time while huge progress. Salesforce Agentforce-Specialist - The clients can choose the version which supports their equipment on their hands to learn.
Updated: May 28, 2022