MB-310 V1

HOTSPOT You need to prevent a reoccurrence of User2’s issue. How should you configure the system? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer:

You need to prevent the issue from reoccurring for User5. What should you do?A . Use the audit list search query type.B . Set up the aggregate query type for entertainment expenses.C . Set up the sampling query type for entertainment expenses.D . Add more keywords to the audit policy.View...

You need to configure budget planning for Alpine Ski House Corporate. Which two components should you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.A . budget control workflowB . budget planning workflowC . operational budget register entry ISD . organizational hierarchyE...

HOTSPOT A client confirms a safes order in Dynamics 365 for Finance and Operations. You are viewing the confirmed sales order. View AnswerAnswer:

You need to determine why CustomerX is unable to confirm another sales order. What are two possible reasons? Each answer is a complete solution. NOTE: Each correct selection is worth one point.A . The credit limit parameter is set to Balance + All.B . The credit limit is set to...

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

DRAG DROP An organization sells monthly service subscriptions. The organization sends invoices to customers on the 15th of every month in the amount of $450.00. You need to set up, configure, and process recurring free text invoices for the customers. In which order should you perform the actions? To answer,...

HOTSPOT You need to configure expense management tor Humongous Insurance and its subsidiary. Which options should you use? To answer select the appropriate options in me answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer:

HOTSPOT You are implementing a Dynamics 365 for Finance and Operations General ledger module for a client that has multiple legal entities. The client has the following requirements: • Post journal entries for all companies from one legal entity. • Configure automatic creation of due to/due from transactions based on...

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...