MB-310 exam

You need to configure system functionality for pickle type reporting. What should you use?A . item model groupsB . item groupsC . procurement category hierarchiesD . financial dimensionsE . procurement categoriesView AnswerAnswer: B

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 company plans to use Dynamics 365 for Finance and Operations. You need to configure basic budgeting. Which set of actions must you perform? A . Option AB . Option BC . Option CD . Option DView AnswerAnswer: D Explanation: Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/basic-budgeting-overview-configuration

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

You need to address the posting of sales orders to a closed period. What should you do?A . Permanently close the period for all modules.B . Divide the period.C . Use a ledger calendar to update period status.D . Permanently close the fiscal year.E . Use a ledger calendar to...

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

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...

You are configuring Dynamics 365 for Finance and Operations, You need to implement posting definitions for all available transaction types. For which type of transactions can you implement posting definitions?A . Accounts payable, Bank. Budget Fixed assets, and PayrollB . Accounts payable, Accounts receivable, Budget, and Fixed, assetsC . Accounts...

You need to configure system functionality for pickle type reporting. What should you use?A . item model groupsB . item groupsC . procurement category hierarchiesD . financial dimensionsE . procurement categoriesView AnswerAnswer: B

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: Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/intercompany-accounting-setup