MB-310 V0

You need to resolve the issue that User4 reports. What should you do?A . Change the status of the vendor collaboration requestB . Create a vendor account with the systemexternaluser role and the vendor admin (external) roleC . Remove the externalsystemuser role from the vendorD . Manually create the vendor...

You need to address the employees issue regarding expense report policy violations. Which parameter should you use?A . Validate expense purposeB . Pre-authorization of travel is mandatoryC . Evaluate expense management policiesD . Policy rule typeView AnswerAnswer: C

You are configuring automatic bank reconciliation functionality for a company that has multiple bank accounts, The company wants to import their bank statements. You need to import electronic bank statements to reconcile the bank accounts. Which three actions can you perform? Each correct answer presents a complete solution. NOTE: Each...

DRAG DROP You need to configure the system to meet invoicing requirement. Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or not at all. You may need to drag the split bar between panes...

Topic 4, Adtum Corp. Case Study This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to...

You need to identify the root cause for the error that User5 is experiencing. What should you check?A . Fixed asset rulesB . Fixed asset determination rulesC . Fixed asset posting profilesD . Fixed asset booksE . Fixed asset depreciation profilesView AnswerAnswer: B

HOTSPOT A rental service company hires you to configure their system to implement accrual schemes. You need to configure the accrual schemes for this company. Which configuration and transaction options should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one...

You need to ensure the promotional gifts are posted to the correct account. What should you use?A . Classification groupsB . Item groupsC . Field groupsD . Customer credit groupsE . Bank groupsView AnswerAnswer: A

You need to adjust the sales tax configuration to resolve the issue for User3. What should you do?A . Create multiple settlement periods and assign them to the US tax vendor.B . Create multiple sales tax remittance vendors and assign them to the settlement period.C . Run the payment proposal...

Which configuration makes it possible for User4 to make a purchase?A . Budget model configuration is configured to allow certain purchases to exceed budget.B . Budget is posted at the dimension level. Budget control is managed at main account level.C . Budget funds available are configured to allow dimension budget...