MB-310 exam

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 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

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:

DRAG DROP You need to assist User3 with generating a deposit slip to meet Fourth Coffee's requirement. Which five 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...

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 main account onto an invoiceB . when using encumbrance accounting for purchase ordersC . when the...

HOTSPOT A client is implementing the Budgeting module in Dynamics 365 Finance. You need to configure the correct budget control area to meet the client's requirements. ✑ Track budgeting control on purchase requisitions. ✑ Include unposted actual transactions in the calculation of the remaining budget for the period. ✑ Allow...

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:

An organization is upgrading to Dynamics 365 Finance. One of the organization's legal entities needs to have different main accounts for a period of six months. You need to configure the legal entity override dates. Which two actions can you perform? Each correct answer presents a complete solution. NOTE: Each...

CORRECT TEXT You are a functional consultant for Contoso Entertainment System USA (USMF). You need to implement a quarterly accruals scheme for USMF. The accrual scheme settings must match the settings of the monthly and annual accrual schemes. To complete this task, sign in to the Dynamics 365 portal.View AnswerAnswer:...

HOTSPOT A food manufacturer uses commodities such as beans, corn, and chili peppers as raw materials. The prices of the commodities fluctuate frequently. The manufacturer wants to use cost versions to simulate these fluctuations. You need to set up cost versions and prices to accomplish the manufacturer's goal. For which...