MB-310 V2

DRAG DROP You need to process expense allocations. Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or net at all. You may need to drag the split bar between panes or scroll to view...

A company is preparing to complete a year-end close process. You need to configure the Dynamics 365 for Finance and Operations General ledger module. Which three configurations must you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.A . Configure the Fiscal...

DRAG DROP You need to configure the system to meet invoicing requirement. Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or not at all. You may need to drag the split bar between panes...

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

You need to identify the posting issue with sales order 1234. What should you do?A . Correct the recognition basis.B . Validate that the revenue recognition schedule is populated on the sales order header.C . Update the revenue price allocation.D . Validate that the revenue recognition schedule is populated on...

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

You need to acquire the fixed assets that are associated with the purchase orders. What should you do?A . Select the fixed asset checkbox on the invoice.B . Create the fixed assets in the fixed asset module and then acquire the asset.C . Create the fixed assets in the fixed...

DRAG DROP You need to configure recognition. Which revenue type is associated with the line of business? To answer, drag the appropriate revenue types to the correct lines of business. Each revenue type may be used once, more than once, or not at all. You may need to drag the...

CAR-1233 - At the regional distribution centers, the value for physical inventory does not match the inventory in the financial system. - Munson’s rents their corporate office. Rent is not paid by purchase order. Rent is due once a quarter. - Allocations are performed manually. - Barrels are inventoried by...

DRAG DROP A client observes that some customers are late paying their invoices. The client wants to use the Credit and Collections functionality to send collection letters to customers. need to configure the system to support collection letter functionality and processing. In which order should you perform the actions? To...