MB-310

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,...

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution. After you...

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...

You need to configure the system to resolve User8's issue. What should you select?A . the Standard sales tax checkboxB . the Conditional sales tax checkboxC . a main account in the settlement account fieldD . a main account in the sales tax payable fieldView AnswerAnswer: C

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

Topic 4, 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...

DRAG DROP You need to configure ledger allocations to meet the requirements. What should you configure? To answer, drag the appropriate setups to the correct requirements. Each setup may be used once, more than once, or not at all. You may need to drag the split bar between panes or...

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...

You need to configure system functionality for pickle type reporting. What should you use?A . item model groupsB . item groupsC . procurement category hierarchiesD . financial dimensionsE . procurement categoriesView AnswerAnswer: D

HOTSPOT The posting configuration for a purchase order is shown as follows: Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic. NOTE: Each correct selection is worth one point. View AnswerAnswer: