MB-310 V2

A client is implementing Accounts payable. The client wants to establish three-way matching for 100 of their 5,000 stocked items from a specific vendor. The client requires the ability to have items that require only two-way matching and specific items that require three-way matching. You need to configure the system...

You need to recommend a solution to prevent User3's issue from recurring. What should you recommend?A . Configure automatic charge codes.B . Create a service item.C . Configure a sales order template.D . Create a procurement category.View AnswerAnswer: A

A client is using the budget planning process in Dynamics 365 for Finance and Operations. Your client requires the ability to plan for a one-year, three-year, and five-year budget. You need to configure the various year length options to be used in the budgeting module. What should you do?A ....

HOTSPOT You need to configure currencies for the legal entities. How should you configure currencies? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer:

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:

Topic 6, Misc. Questions 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...

HOTSPOT A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting in the United States. You are viewing a vendor master data record on the 1099 FastTab. View AnswerAnswer:

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,...

An organization acquires a building. You need to register-and record the building as an asset building in Dynamics 365 Finance and Operations. What are three possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.A . Select an acquisition...

A client uses Dynamics 365 for Finance and Operations for accounts receivable. You need to configure the method of payment to enforce the accounts receivable clerk to enter the wire number for the received electronic payment. Which item should you set up as mandatory?A . Select payment referenceB . Select...