MB-310

Topic 1, Fourth Coffee Case Study Case study 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 . How ever, there may be additional case studies and sections on this exam. You must...

You need to correct the sales tax setup to resolve User5's issue. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.A . Populate the sales tax code on the sales order line.B . Assign the sales tax...

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 view the results of Fourth Coffee Holding Company's consolidation. Which three places show the results of financial consolidation? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.A . a financial report run against the company Fourth CoffeeB . a trial balance...

You are a functional consultant for Contoso Entertainment System USA (USMF). USMF plans to implement a new manufacturing department that will be based in Australia. You need to create a draft account structure for the new department. The account structure must use the same account structure as a department named...

You need to configure settings to resolve User1's issue. Which settings should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer:

A client has one legal entity and the following four dimensions configured: Business Unit, Cost Center, Department, and Division. You need to configure the client's system to run the trial balance inquiry in the General ledger module so that it displays the trial balance two ways: * Include the main...

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...

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...

The Canadian franchise purchases excess ski equipment from the US franchise. Two sets of skis are purchased totaling USD1,000. When the purchase invoice is prepared, USD10,000 is keyed in by mistake. Which configuration determines the result for this intercompany trade scenario?A . Post invoices with discrepancies is set to require...