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Title: MB-310 Valid Practice Questions & MB-310 Valid Test Simulator
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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q269-Q274):NEW QUESTION # 269
You are a controller for a public sector organization. You need detailed fiscal tracking and reporting.
You need to set up fund types categorized under specific fund classes.
Which fund type can you set up for each fund class? To answer, drag the appropriate fund types to the correct fund classes. Each fund type may be used once, more than once, or not at all. You may need to dreg the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation


NEW QUESTION # 270
You need to validate the sales tax postings for Tennessee and Alabama.
Which tax selections meet the requirement? To answer. select the appropriate options in the answer area NOTE: Each correct selection is worth one point.

Answer:
Explanation:


NEW QUESTION # 271
You need to configure the system to meet invoicing requirement.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us ... r-invoices-overview

NEW QUESTION # 272
Hotspot Question
A company implements Dynamics 365 Finance. The company has six departments for budget planning purposes.
The company is budget planning and requires the following scenarios:
- A previous year budgeted scenario will be generated by the finance
department.
- The baseline scenario will be generated based on the previous year
budget scenarios with some increase.
- A baseline scenario will be sent to each department to review.
- Department requested scenarios will be keyed in by a department
manager based on their review of the baseline scenario.
- Department requested scenarios will be aggregated back to the finance department, so finance can see the total budget requested.
- Finance will approve the final budget in Department approved
scenario.
You need to configure allocation schedules to populate a baseline column for each department in the review process.
How should you configure budget planning? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:


NEW QUESTION # 273
A client is using Dynamics 365 Finance for sales order processing and accounts receivable. The client has two customer groups and two Accounts receivable trade accounts. Foreign customers in Group 80 are assigned to account 12001. Domestic customers in Group 40 are assigned to account 12000.
You are viewing the client's current setup of Customer posting profiles.

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.

Answer:
Explanation:

Explanation:

Reference:
https://docs.microsoft.com/en-us ... er-posting-profiles

NEW QUESTION # 274
......
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