MB-310

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

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:

HOTSPOT A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting in the United States. You are viewing a vendor master data record on the 1099 FastTab. View AnswerAnswer:

Topic 3, Alpine Ski House 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 manage...

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...

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...

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 prevent the issue from reoccurring for User5. What should you do?A . Use the audit list search query type.B . Set up the aggregate query type for entertainment expenses.C . Set up the sampling query type for entertainment expenses.D . Add more keywords to the audit policy.View...

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...

A company plans to create a new allocation rule for electric utilities expenses. The allocation rule must meet the following requirements: * Distribute overhead utility expense to each department. * Define how and in what proportion the source amounts must be distributed on various destination lines. You need to configure...