MB-310 V1

You need to configure settings to resolve User8’s issue. What should you select?A . a main account in the sales tax payable fieldB . a main account in the settlement account fieldC . the Conditional sales tax checkboxD . the Standard sales tax checkboxView AnswerAnswer: B

You need to ensure Trey Research meets the compliance requirement. Which budget technology should you implement? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one pointA . budget codesB . the Excel budget templateC . set-based budget processingD . budgeting workflowsView AnswerAnswer: A, D

You need to configure Accounts Receivable to take pre-orders. Which feature should you use?A . Settle cloud transactionsB . Accounting source explorerC . Settle open transactionsD . Customer aging reportE . Voucher transactionsView AnswerAnswer: C Explanation: Reference: https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/settlement-overview

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...

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...

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...

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 invoiceB . when only certain dimensions are allowed to post with certain...

You need to recommend a solution to prevent User3's issue from recurring. What should you recommend?A . Configure automatic charge codes.B . Create a service item.C . Configure a sales order template.D . Create a procurement category. D18912E1457D5D1DDCBD40AB3BF70D5DView AnswerAnswer: A

HOTSPOT You need to configure the expense module for reimbursement. How should you configure the expense module? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer:

You are the controller for an organization. The company purchased six service trucks. You observe that your accountant set up Fixed assets - vehicles in the wrong fixed asset group. You need to achieve the following; • Change the fixed asset group so that the existing fixed asset transactions for...