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100% Pass Quiz MB-310 - High Pass-Rate Microsoft Dynamics 365 Finance Functional

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100% Pass Quiz MB-310 - High Pass-Rate Microsoft Dynamics 365 Finance Functional

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Important DetailsThe candidates for this certification exam are Functional Consultants. These specialists analyze the business prerequisites and translate the same into completely realized business procedures and solutions that utilize industry best practices. These professionals function as a core resource in the implementation and configuration of applications that fulfill the business requirements.
The Microsoft MB-310 Exam does not have any official prerequisites. However, the test takers must have a basic understanding and knowledge of financial operations and accounting principles, including accounts receivables and accounts payables, costing principles, budgeting, taxes, and fixed assets.
Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q32-Q37):NEW QUESTION # 32
A company uses basic budgeting functionality in Dynamics 365 Finance.
A budget manager plans to review and approve budget register entries m the system.
You need to set up approval workflows.
Which four actions should you perform m sequence?
To answer, move the appropriate actions from the list of actions to the answer area and arrange them m the correct order.

Answer:
Explanation:

1 - Create a workflow for the workflow type Budget register entry workflow.
2 - Assign Budget manager as as type of participant.
3 - Select Budget manager as a type of participant.
4 - Activate the workflow.

NEW QUESTION # 33
A company is using vendors to produce components for its products.
Journal types are not configured to support vendor invoices-
You need to identify and configure journals to use for vendor invoices.
Which journal types should you use? To answer, select the appropriate options in the answer area,
NOTE: Each correct selection is worth one point.

Answer:
Explanation:


NEW QUESTION # 34
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 selection is worth one point.
  • A. Set the value of the override date field at the legal level to be less restrictive.
  • B. Set the value of the override date field at the shared level to be more restrictive.
  • C. Set the value of the override date field at the legal entity level to be more restrictive.
  • D. Set the value of the override date field at the shared level to be less restrictive.
Answer: C,D
Explanation:
Reference:
https://docs.microsoft.com/en-us ... n-chart-of-accounts

NEW QUESTION # 35
An organization sells monthly service subscriptions. The organization sends invoices to customers on the 15th of every month in the amount of $450.00.
You need to set up, configure, and process recurring free text invoices for the customers.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

1 - Create a free text invoice template with header,line,accounting distribution,and financial dimension information
2 - Assign the template to the customers that you want to invoice
3 - Process the recurring invoice by specifying the invoice date and the template to generate the invoice from
4 - Post recurring free text invoices though the periodic posting button
5 - Print recurrings free text invoices
Reference:
https://docs.microsoft.com/en-us ... -recurring-invoices

NEW QUESTION # 36
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 specific individuals to post transactions that exceed the budget.
* Specify main accounts that are subject to budget control, instead of selecting Main account as a dimension for budgeting.
What should you configure? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:

Reference:
https://docs.microsoft.com/en-us ... rview-configuration

NEW QUESTION # 37
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