MB-310 V0

You need to address the posting of sales orders to a closed period. What should you do?A . Permanently close the period for all modules.B . Divide the period.C . Use a ledger calendar to update period status.D . Permanently close the fiscal year.E . Use a ledger calendar to...

HOTSPOT You need to configure credit card processing for all three companies Which option should you use? To answer, select the appropriate options m the answer area NOTE: Each correct selection is worth one point. View AnswerAnswer:

HOTSPOT You are setting up a budget plan to accurately portray the projected budget for a company. You need to select the appropriate allocation method for data distribution. Which allocation methods should you use? To answer, select the appropriate configuration in the answer area. NOTE: Each correct selection is worth...

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, Bank. Budget Fixed assets, and PayrollB . Accounts payable, Accounts receivable, Budget, and Fixed, assetsC . Accounts...

You need to configure system functionality for pickle type reporting. What should you use?A . item model groupsB . item groupsC . procurement category hierarchiesD . financial dimensionsE . procurement categoriesView AnswerAnswer: B

You are configuring intercompany accounting for a multicompany enterprise. You need to set up: the Due to and Due from accounts. Which main account type should you use?A . ExpenseB . AssetC . Balance sheetD . LiabilityE . Profit and lossView AnswerAnswer: C Explanation: Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/intercompany-accounting-setup

DRAG DROP A company needs to create budget plan templates for its budgeting process. You need to create the budget plan templates. In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct...

After you answer a question in this section, you will NOT be able to return to it As a result, these questions will not appear in the review screen. A company is preparing to complete yearly budgets. The company plans to use-pie Budget module in Dynamics 365 for Finance and...

DRAG DROP You need to setup a process of tracking, recording, and analyzing costs associated with the products or activities of a nonmanufacturing organization. You need to configure the prerequisite setup for the standard costing version for the current period. In which order should you perform the actions? To answer,...

CAR-1233 - At the regional distribution centers, the value for physical inventory does not match the inventory in the financial system. - Munson’s rents their corporate office. Rent is not paid by purchase order. Rent is due once a quarter. - Allocations are performed manually. - Barrels are inventoried by...