MB-310

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 Dynamics 365 for Finance...

You need to correct the sales tax setup to resolve User5's issue. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.A . Populate the sales tax code on the sales order line.B . Assign the sales tax...

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:

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 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...

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...

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 need to assist User3 with generating a deposit slip to meet Fourth Coffee's requirement. Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. NOTE: More than...

Topic 1, Fourth Coffee Case Study Case study This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case . How ever, there may be additional case studies and sections on this exam. You must...

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...