MB-310 V2

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 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...

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...

DRAG DROP You need to assist User3 with generating a deposit slip to meet Fourth Coffee's requirement. Which five 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...

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:

HOTSPOT You need to validate the sales tax postings for Tennessee and Alabama. Which tax selections meet the requirement? To answer. select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer:

You are setting up the Accounts payable module and vendor invoice policies for an organization. You need to set up vendor invoice policies that run when vendor invoices are posted in the system. In which two ways can you set up the policies? Each correct answer presents a complete solution....

HOTSPOT You need to identify why the sales orders where sent to customers. Which configuration allowed the sales orders to be sent? To answer, select the appropriate configuration in the answer area. NOTE: Each correct select is worth one point. View AnswerAnswer:

You are configuring budgeting components in Dynamics 365 for Finance and Operations. You need to configure multiple budgets. What are three budgeting options you can use? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.A . Cost management budget, including Production and Resource groupsB...