MB-310 exam

A company provides employee life insurance to all full-time employees. Employee life insurance policies are paid twice a year to the insurance company. Transactions for current employees must be recognized in the general ledger twice a month with an employee's pay. Transactions for new employees must be recognized in the...

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:

HOTSPOT You are implementing a Dynamics 365 for Finance and Operations General ledger module for a client that has multiple legal entities. The client has the following requirements: • Post journal entries for all companies from one legal entity. • Configure automatic creation of due to/due from transactions based on...

You need to prevent the issue from reoccurring for User5. What should you do?A . Use the audit list search query type.B . Set up the aggregate query type for entertainment expenses.C . Set up the sampling query type for entertainment expenses.D . Add more keywords to the audit policy.View...

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:

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:

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 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...

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. D18912E1457D5D1DDCBD40AB3BF70D5DView AnswerAnswer: A

DRAG DROP You need to create Trey Research s bank accounts. Which three actions should you perform in sequence? To answer move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. NOTE: More than one order of answer choices is...