MB-310 V0

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

HOTSPOT You need to configure expense management tor Humongous Insurance and its subsidiary. Which options should you use? To answer select the appropriate options in me answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer:

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 public sector company is configuring encumbrance for managing capital budgets. The finance department needs to configure posting definitions for bank transactions. You need to configure Dynamics 365 for Finance and Operations for cash settlements. What should you do?A . Configure general ledger year-end close.B . Configure combined deposit amounts.C...

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

DRAG DROP You are creating a budget for an organization. The organization requires that allocations be performed automatically as part of budget planning. You need to invoke allocations at a specific budget planning stage. Which three actions should you perform in sequence? To answer, move the appropriate actions from the...

You need to determine why CustomerX is unable to confirm another sales order. What are two possible reasons? Each answer is a complete solution. NOTE: Each correct selection is worth one point.A . The credit limit parameter is set to Balance + All.B . The credit limit is set to...

You need to troubleshoot the reporting issue for User7. Why are some transactions being excluded? A. User7 is running the report in CompanyB. B. User7 is running the report in CompanyA. C. The report is correctly excluding CustomerY transactions. D. The report is correctly excluding CustomerZ transactions.View AnswerAnswer: C

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...

DRAG DROP You are a Dynamics 365 Finance and Operations functional consultant A legal entity processes and settles vendor payments: on behalf of other legal entities in an organization. You need to configure the centralized payment flow for the legal entity. In which order should you perform the actions? to...