MB-310 V2

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 need to ensure that User9's purchase is appropriately recorded. Which three steps should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.A . Select a fixed asset group at the line level.B . Set the new fixed asset toggle to...

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...

Topic 4, Adtum Corp. Case Study Overview 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...

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...

You need to configure the posting groups for Humongous insurance s subsidiary. Which ledger posting group field should you use?A . Sales tax receivableB . Use tax expenseC . Use tax payableD . Sales tax payableE . Customer case discountView AnswerAnswer: C

A public sector company is configuring encumbrance for managing capital budgets. The finance department needs to configure posting definitions for bank transactions. You need to configure Dynamics 365 for Finance and Operations for cash settlements. What should you do?A . Configure general ledger year-end close.B . Configure combined deposit amounts.C...

HOTSPOT A company has delinquent customers. You need to configure Dynamics 365 for Finance and Operations to meet the following requirements: • Send communication to the customers detailing their past-due invoices. • Use the system to automatically calculate a late charges, • Create a group of customers for a collection...

HOTSPOT You need to ensure accounting entries are transferred from subledgers to general ledgers. How should you configure the batch transfer rule? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer:

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