MB-310 exam

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:

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...

HOTSPOT You are setting up a budget plan to accurately portray the projected budget for a company. You need to select the appropriate allocation method for data distribution. Which allocation methods should you use? To answer, select the appropriate configuration in the answer area. NOTE: Each correct selection is worth...

A client is using the budget planning process in Dynamics 365 for Finance and Operations. Your client requires the ability to plan for a one-year, three-year, and five-year budget. You need to configure the various year length options to be used in the budgeting module. What should you do?A ....

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:

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...

HOTSPOT You need to configure credit card processing for all three companies. Which option should you use? To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point. View AnswerAnswer:

HOTSPOT You need to prevent prohibited expenses from posting. Which configurations should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer:

A client is implementing Accounts payable. The client wants to establish three-way matching for 100 of their 5,000 stocked items from a specific vendor. The client requires the ability to have items that require only two-way matching and specific items that require three-way matching. You need to configure the system...

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...