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MB-310 Latest Braindumps Questions - Latest MB-310 Test Sample

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MB-310 Latest Braindumps Questions - Latest MB-310 Test Sample

Posted at yesterday 19:41      View：17 | Replies：0        Print      Only Author   [Copy Link] 1#
BTW, DOWNLOAD part of Prep4sureExam MB-310 dumps from Cloud Storage: https://drive.google.com/open?id=1cRGh8kPyW39i73AAf_CWOM-fwwGlFH9o
New developments in the tech sector always bring new job opportunities. These new jobs have to be filled with the Microsoft Dynamics 365 Finance Functional Consultant (MB-310) certification holders. So to fill the space, you need to pass the Microsoft Dynamics 365 Finance Functional Consultant (MB-310) exam. Earning the Microsoft Dynamics 365 Finance Functional Consultant (MB-310) certification helps you clear the obstacles you face while working in the Microsoft field. To get prepared for the Microsoft Dynamics 365 Finance Functional Consultant (MB-310) certification exam, applicants face a lot of trouble if the study material is not updated. They are using outdated materials resulting in failure and loss of money and time.
The MB-310 exam consists of various topics that are crucial for a Microsoft Dynamics 365 Finance Functional Consultant. These topics include configuring and managing financial management, managing accounts payable and accounts receivable, managing budgeting and fixed assets, and managing cash and bank management. MB-310 exam also covers topics such as implementing and configuring the general ledger, financial reporting, and data migration.
Microsoft MB-310 Certification Exam is a great way for individuals to prove their expertise in Microsoft Dynamics 365 Finance and to advance their careers in finance and accounting. With the right preparation and study materials, anyone can pass the exam and become certified in this important application.
Latest MB-310 Test Sample & Exam MB-310 SimulatorThe meaning of qualifying examinations is, in some ways, to prove the candidate's ability to obtain qualifications that show your ability in various fields of expertise. If you choose our MB-310 learning guide materials, you can create more unlimited value in the limited study time, learn more knowledge, and take the MB-310 Exam that you can take. Through qualifying examinations, this is our MB-310 real questions and the common goal of every user, we are trustworthy helpers. The acquisition of MB-310 qualification certificates can better meet the needs of users' career development.
Microsoft MB-310 certification exam is designed for individuals who want to demonstrate their expertise in Microsoft Dynamics 365 Finance. Microsoft Dynamics 365 Finance Functional Consultant certification exam is intended for functional consultants who are responsible for implementing financial management solutions and managing financial operations within an organization. MB-310 Exam covers various topics such as configuring and managing financial modules, managing and reconciling bank accounts, managing financial reporting and analysis, and managing financial data migration.
Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q202-Q207):NEW QUESTION # 202
You need to determine why CustomerX is unable to confirm another sales order.
What are two possible reasons? Each answer is a complete solution.
NOTE: Each correct selection is worth one point.
  • A. The credit limit is set to 0.
  • B. The inventory safety stock is set to 0.
  • C. An inventory item is out of stock.
  • D. The credit limit parameter is set to
Answer: C,D

NEW QUESTION # 203
A client uses Dynamics 365 for Finance and Operations for accounts receivable.
You need to configure the method of payment to enforce the accounts receivable clerk to enter the wire number for the received electronic payment.
Which item should you set up as mandatory?
  • A. Select Payment ID
  • B. Select bank transaction type
  • C. Select payment reference
  • D. Select Deposit slip
Answer: C
Explanation:
Section: Topic 3, Implement and manage accounts payable and receivable
Explanation

NEW QUESTION # 204
A company manufactures air filtering units for industrial manufacturing plants.
The company offers specific incentives if customers pay within a certain number of days to include:
* 10 percent off if paid in full within 5 days
* 5 percent off if paid in full within 10 days
Customers who pay by electronic funds transfer (EFT) will be charged $15 per transfer. You need to configure the system.
Which option should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:


NEW QUESTION # 205
A client is implementing fixed assets in Dynamics 365 Finance.
You need to specify which parameters should be configured to meet the business requirements.
Which parameters meet the requirements? To answer, drag the appropriate parameters to the correct requirements. Each parameter 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:

Explanation:

Reference:
https://docs.microsoft.com/en-us ... et-posting-profiles
https://docs.microsoft.com/en-us ... set-up-fixed-assets

NEW QUESTION # 206
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A company uses Dynamics 365 Finance for their accounts payable processing.
The company requires additional approvals for any new vendor invoice within the first 12 months.
You need to set up the system to add additional approvals to the new vendor invoice.
Solution:
Enable invoice matching validation should be set to yes.
Post invoices with discrepancies should be set to allow with warning.
Add a vendor invoice policy for the new vendor invoice to be reviewed.
Does the solution meet the goal?
  • A. Yes
  • B. No
Answer: B
Explanation:
https://learn.microsoft.com/ms-m ... ching-discrepancies

NEW QUESTION # 207
......
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P.S. Free & New MB-310 dumps are available on Google Drive shared by Prep4sureExam: https://drive.google.com/open?id=1cRGh8kPyW39i73AAf_CWOM-fwwGlFH9o
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