MB-310

You need to ensure that User9's purchase is appropriately recorded. Which three steps should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.A . Select a fixed asset group at the line level.B . Set the new fixed asset toggle to...

You are configuring Dynamics 365 for Finance and Operations, You need to implement posting definitions for all available transaction types. For which type of transactions can you implement posting definitions?A . Accounts payable, Bank. Budget Fixed assets, and PayrollB . Accounts payable, Accounts receivable, Budget, and Fixed, assetsC . Accounts...

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...

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: Explanation:

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...

DRAG DROP You need to configure the system to meet invoicing requirement. 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 not at all. You may need to drag the split bar between panes...

You need to identify the root cause for the error that User5 is experiencing. What should you check?A . Fixed asset rulesB . Fixed asset determination rulesC . Fixed asset posting profilesD . Fixed asset booksE . Fixed asset depreciation profilesView AnswerAnswer: B

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-pie Budget module in Dynamics 365 for Finance and...

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...

You need to configure settings to resolve User8’s issue. What should you select?A . a main account in the sales tax payable fieldB . a main account in the settlement account fieldC . the Conditional sales tax checkboxD . the Standard sales tax checkboxView AnswerAnswer: A