MB-310

You need in BUI that captured employee mobile receipts automatic ally match the transactions to resolve the User1 issue. Which feature should you enable?A . Show receipts during itemizationB . Define expense policy for receiptsC . Expense management workspaceD . Expense reports re-imaginedView AnswerAnswer: D

HOTSPOT You need to configure settings to resolve User1’s issue. Which settings should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer:

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 adjust the sales tax configuration to resolve the issue for User3. What should you do?A . Create multiple settlement periods and assign them to the US tax vendor.B . Create multiple sales tax remittance vendors and assign them to the settlement period.C . Run the payment proposal...

You need to determine why CustomerX is unable to confirm another sales order. What are two possible reasons? Each answer is a complete solution. NOTE: Each correct selection is worth one point.A . The credit limit parameter is set to Balance + All.B . The credit limit is set to...

CORRECT TEXT You are a functional consultant for Contoso Entertainment System USA (USMF). USMF plans to implement a new manufacturing department that will be based in Australia. You need to create a draft account structure for the new department. The account structure must use the same account structure as a...

A company plans to use Dynamics 365 Finance to calculate sales tax on sales orders. You need to automatically calculate sales tax when the sales order is created. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point,A...

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 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...

HOTSPOT You need to configure an Accounts payable charge for freight for a company. The company requires that the system include the freight invoice to be paid to the vendor and record the expense in main account 600120 - Freight In. Use the drop-down menus to select the answer choice...