If you have some questions about our MB-310 New Test Collection File exam braindumps, ask for our after-sales agent, they will solve the problems for you as soon as possible. Our MB-310 New Test Collection File training materials impressed all our customers by the help as well as our after-sales services. We offer the most considerate after-sales services for you 24/7 with the help of patient staff and employees. Unlike many other learning materials, our MB-310 New Test Collection File study materials are specially designed to help people pass the exam in a more productive and time-saving way, and such an efficient feature makes it a wonderful assistant in personal achievement as people have less spare time nowadays. On the other hand, MB-310 New Test Collection File study materials are aimed to help users make best use of their sporadic time by adopting flexible and safe study access. With so many advantages, why don’t you choose our reliable MB-310 New Test Collection File actual exam guide, for broader future and better life?
Microsoft Dynamics 365 MB-310 It is a professional IT exam training site.
Therefore, we sincerely wish you can attempt to our MB-310 - Microsoft Dynamics 365 Finance Functional Consultant New Test Collection File test question. The person who has been able to succeed is because that he believed he can do it. Goldmile-Infobiz is able to help each IT person, because it has the capability.
They can even broaden amplitude of your horizon in this line. Of course, knowledge will accrue to you from our MB-310 New Test Collection File training guide. There is no inextricably problem within our MB-310 New Test Collection File learning materials.
Microsoft MB-310 New Test Collection File - So you can take a best preparation for the exam.
With the help of the MB-310 New Test Collection File practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any MB-310 New Test Collection File certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective MB-310 New Test Collection File brain dumps to pass the exam. We offer guaranteed success with MB-310 New Test Collection File dumps questions on the first attempt, and you will be able to pass the MB-310 New Test Collection File exam in short time. You can always consult our MB-310 New Test Collection File certified professional support if you are facing any problems.
Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
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
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: 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 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: 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.
We see to it that our assessment is always at par with what is likely to be asked in the actual Microsoft PRINCE2 PRINCE2-Foundation examination. SAP C-ARSUM-2508 - These training products to help you pass the exam, we guarantee to refund the full purchase cost. Even if you fail the CheckPoint 156-315.81 exams, the customer will be reimbursed for any loss or damage after buying our CheckPoint 156-315.81 training materials. Some of the test data on the site is free, but more importantly is that it provides a realistic simulation exercises that can help you to pass the Microsoft APMG-International ISO-IEC-27001-Foundation exam. SAP C-ARP2P-2508 - Our company according to the situation reform on conception, question types, designers training and so on.
Updated: May 28, 2022