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[General] New MB-310 Test Price | MB-310 Accurate Answers

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【General】 New MB-310 Test Price | MB-310 Accurate Answers

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As the old saying goes people change with the times. People must constantly update their stocks of knowledge and improve their practical ability. Passing the test MB-310 certification can help you achieve that and buying our MB-310 test practice materials can help you pass the MB-310 test smoothly. Our MB-310 study question is superior to other same kinds of study materials in many aspects. Our MB-310 test bank covers the entire syllabus of the test and all the possible questions which may appear in the test. You will pass the MB-310 exam for sure.
Microsoft MB-310 certification exam is designed for those individuals who have expertise in Microsoft Dynamics 365 Finance. Microsoft Dynamics 365 Finance Functional Consultant certification exam is intended to validate the knowledge and skills of candidates in implementing and configuring Microsoft Dynamics 365 Finance solutions. MB-310 exam also assesses the ability of individuals to perform financial management tasks and provide support for financial operations in organizations.
To prepare for the MB-310 Exam, individuals can take advantage of a variety of resources, including study guides, practice exams, and training courses. Microsoft also offers a range of online resources that can help candidates prepare for the exam, including forums, blogs, and videos. These resources are designed to provide individuals with the knowledge and skills they need to pass the exam and become certified Dynamics 365 Finance Functional Consultants.
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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q123-Q128):NEW QUESTION # 123
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:

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

NEW QUESTION # 124
You are the controller for an organization. The company purchased six service trucks. You observe that your accountant set up Fixed assets ?vehicles in the wrong fixed asset group.
You need to achieve the following:
- Change the fixed asset group so that the existing fixed asset
transactions for the original fixed asset are canceled and regenerated
for the new fixed asset.
- Ensure that all books for the existing fixed asset are created for
the new fixed asset. Any information that was set up for the original
fixed asset is copied to the new fixed asset.
- Close the old fixed asset number in the old fixed assets group and
create a new fixed asset number in the new fixed assets group.
- Ensure that the historical transactions are transferred to the new
fixed asset.
- Ensure Historical Depreciation expense entries do not change.
What should you do?
  • A. Transfer the fixed asset
  • B. Copy the fixed asset
  • C. Change the fixed asset group and keep the same fixed asset number
  • D. Reclassify the fixed asset
Answer: D
Explanation:
https://docs.microsoft.com/en-us ... assify-fixed-assets

NEW QUESTION # 125
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 # 126
You are asked to configure a main account in Dynamics 365 Finance.

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:
Table Description automatically generated


NEW QUESTION # 127

You are asked to configure the method of payments for vendors.
You are viewing an Accounts payable method of payment.
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


NEW QUESTION # 128
......
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