MB-310 exam

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...

A legal entity has locations and customers in multiple states within the United States. You need to ensure that taxable customers are charged sales tax for taxable items in their delivery location. Which three settings must you configure? Each correct answer presents part of the solution. NOTE: Each correct selection...

DRAG DROP You are creating a budget for an organization. The organization requires that allocations be performed automatically as part of budget planning. You need to invoke allocations at a specific budget planning stage. Which three actions should you perform in sequence? To answer, move the appropriate actions from the...

DRAG DROP A client observes that some customers are late paying their invoices. The client wants to use the Credit and Collections functionality to send collection letters to customers. need to configure the system to support collection letter functionality and processing. In which order should you perform the actions? To...

DRAG DROP A public sector organization wants to set up the derived financial hierarchy to analyze posted transaction data. You need to set up the derived financial hierarchy to generate an outgoing electronic document. In which order should you perform the actions? To answer, move all actions from the list...

Which configuration makes it possible for User4 to make a purchase?A . Budget model configuration is configured to allow certain purchases to exceed budget.B . Budget is posted at the dimension level. Budget control is managed at main account level.C . Budget funds available are configured to allow dimension budget...

HOTSPOT A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days and a discount of one percent if it is paid in 14 days. You...

You need to acquire the fixed assets that are associated with the purchase orders. What should you do?A . Select the fixed asset checkbox on the invoice.B . Create the fixed assets in the fixed asset module and then acquire the asset.C . Create the fixed assets in the fixed...

HOTSPOT You need to configure the fiscal year calendars for each legal entity. How should you configure the fiscal year calendars? To answer, select me appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer:

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...