MB-310 V1

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 the Budget module in Dynamics 365 for Finance...

HOTSPOT You need to configure the system to meet the budget preparation requirements. What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer:

DRAG DROP You need to configure ledger allocations to meet the requirements. What should you configure? To answer, drag the appropriate setups to the correct requirements. Each setup may be used once, more than once, or not at all. You may need to drag the split bar between panes or...

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...

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...

HOTSPOT A food manufacturer uses commodities such as beans, corn, and chili peppers as raw materials. The prices of the commodities fluctuate frequently. The manufacturer wants to use cost versions to simulate these fluctuations. You need to set up cost versions and prices to accomplish the manufacturer's goal. For which...

You need in BUI that captured employee mobile receipts automatic ally match the transactions to resolve the User1 issue. Which feature should you enable?A . Show receipts during itemizationB . Define expense policy for receiptsC . Expense management workspaceD . Expense reports re-imaginedView AnswerAnswer: D

DRAG DROP You are a Dynamics 365 Finance and Operations functional consultant A legal entity processes and settles vendor payments :on behalf of other legal entities in an organization. You need to configure the centralized payment flow for the legal entity. In which order should you perform the actions? to...

HOTSPOT The posting configuration for a purchase order is shown as follows: Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic. NOTE: Each correct selection is worth one point. View AnswerAnswer:

DRAG DROP You need to create Trey Research s bank accounts. Which three actions should you perform in sequence? To answer move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. NOTE: More than one order of answer choices is...