MB-310 exam

HOTSPOT You need to configure invoice validation for vendors in Dynamics 365 for Finance and Operations. You are viewing the Accounts payable parameter for Invoice validation. 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...

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...

HOTSPOT You need to prevent a reoccurrence of User2’s issue. How should you configure the system? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer:

HOTSPOT You need to ensure accounting entries are transferred from subledgers to general ledgers. How should you configure the batch transfer rule? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer:

HOTSPOT You need to identify why the sales orders where sent to customers. Which configuration allowed the sales orders to be sent? To answer, select the appropriate configuration in the answer area. NOTE: Each correct select is worth one point. View AnswerAnswer:

You need to configure settings to resolve User8’s issue. What should you select?A . a main account in the sales tax payable fieldB . a main account in the settlement account fieldC . the Conditional sales tax checkboxD . the Standard sales tax checkboxView AnswerAnswer: B

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...

You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact. You need to assign the Vendor (external) role to this vendor. Which tasks can this vendor perform?A . Delete any contact person that they have created.B . Deny or allow a contact person's...

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: