MB-310

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...

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...

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...

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...

A company is preparing to complete a year-end close process. You need to configure the Dynamics 365 for Finance and Operations General ledger module. Which three configurations must you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.A . Configure the Fiscal...

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

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 . Option AB . Option BC . Option CD . Option DView AnswerAnswer: D Explanation: References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/basic-budgeting-overview-configuration

DRAG DROP You need to configure the system to for existing purchasing contracts. Which commitment types should you use? To answer, drag the appropriate commitment types to the correct requirements. Each commitment type may be used once, more than once, or not at all. You may need to drag the...

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 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...