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...

DRAG DROP You need to configure the system to for existing purchasing contracts. Which commitment types should you use? To answer, drag the appropriate commitment types to the correct requirements. Each commitment type may be used once, more than once, or not at all. You may need to drag the...

You need to configure the system to resolve User8's issue. What should you select?A . the Standard sales tax checkboxB . the Conditional sales tax checkboxC . a main account in the settlement account fieldD . a main account in the sales tax payable fieldView AnswerAnswer: C

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...

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...

A company plans to create a new allocation rule for electric utilities expenses. The allocation rule must meet the following requirements: * Distribute overhead utility expense to each department. * Define how and in what proportion the source amounts must be distributed on various destination lines. You need to configure...

You need to identify the root cause for the error that User5 is experiencing. What should you check?A . Fixed asset rulesB . Fixed asset determination rulesC . Fixed asset posting profilesD . Fixed asset booksE . Fixed asset depreciation profilesView AnswerAnswer: B

A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations, The client currently uses a separate reporting tool to perform their financial consolidation and eliminations, They want to use Finance and Operations instead. You need to...

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...

HOTSPOT A rental service company hires you to configure their system to implement accrual schemes. You need to configure the accrual schemes for this company. Which configuration and transaction options should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one...