MB-310

A client has unique accounting needs that sometimes require posting definitions. You need to implement posting definitions. In which situation should you implement posting definitions?A . when financial dimensions need to default from the vendor record onto an invoiceB . when only certain dimensions are allowed to post with certain...

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...

HOTSPOT You are implementing a Dynamics 365 for Finance and Operations General ledger module for a client that has multiple legal entities. The client has the following requirements: - Post journal entries for all companies from one legal entity. - Configure automatic creation of due to/due from transactions based on...

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 create a new virtual disk in a storage pool by using the New Virtual Disk Wizard. You discover that the new virtual disk has a write-back cache of 1 GB. You need to ensure that the virtual disk has a write-back cache of 5 GB. What should you do?A...

You are configuring intercompany accounting for a multicompany enterprise. You need to set up: the Due to and Due from accounts. Which main account type should you use?A . ExpenseB . AssetC . Balance sheetD . LiabilityE . Profit and lossView AnswerAnswer: C Explanation: References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general- ledger/intercompany-accounting-setup

A company plans to use Dynamics 365 for Finance and Operations. You need to configure basic budgeting. Which set of actions must you perform?A . - Define a budget journal - Define budgeting parameters and number sequences - Create budget models - Define budget codes - Create budgeting workflowsB ....

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...

A company plans to create a new allocation rule for electric utilities expenses. The allocation rule must meet the following requirements: * Distribute overhead utility expense to each department. * Define how and in what proportion the source amounts must be distributed on various destination lines. You need to configure...

You are configuring automatic bank reconciliation functionality for a company that has multiple bank accounts, the company wants to import their bank statements. You need to import electronic bank statements to reconcile the bank accounts. Which three actions can you perform? Each correct answer presents a complete solution. NOTE: Each...