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[General] MB-310 Exam Consultant - New MB-310 Braindumps Files

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【General】 MB-310 Exam Consultant - New MB-310 Braindumps Files

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BTW, DOWNLOAD part of PassLeaderVCE MB-310 dumps from Cloud Storage: https://drive.google.com/open?id=1zKBHOz5w3beYjJKCByCbUSCsxEsIavXt
Nowadays the competition in the society is fiercer and if you don’t have a specialty you can’t occupy an advantageous position in the competition and may be weeded out. Passing the test MB-310 certification can help you be competent in some area and gain the competition advantages in the labor market. If you buy our MB-310 Study Materials you will pass the MB-310 exam smoothly. You will feel grateful for choosing us!
Schedule exam Languages: English
Retirement date: none
This exam measures your ability to accomplish the following technical tasks: set up and configure financial management; implement and manage accounts payable and expenses; implement accounts receivable, credit, collections, and revenue recognition; and manage budgeting and fixed assets.
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Microsoft MB-310 exam is designed for individuals who wish to become Microsoft Dynamics 365 Finance Functional Consultants. Microsoft Dynamics 365 Finance Functional Consultant certification exam is intended to validate a candidate's expertise in configuring and implementing financial management solutions in Microsoft Dynamics 365. Professionals who Pass MB-310 Exam will have the skills and knowledge required to manage financial transactions, perform financial analysis, and generate financial reports using Microsoft Dynamics 365 Finance.
Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q264-Q269):NEW QUESTION # 264
A company is preparing to complete yearly budgets.
The company plans to use the Budget module in Dynamics 365 Finance for budget management.
You need to create the new budgets.
What should you do?
  • A. Create budget plans to define the revenues for a budget.
  • B. Combine previous year budgets into a single budget.
  • C. Create budget plans for multiple scenarios.
Answer: C
Explanation:
D18912E1457D5D1DDCBD40AB3BF70D5D
Reference:
https://docs.microsoft.com/en-us ... t-planningoverview- configuration

NEW QUESTION # 265
You need to prevent a reoccurrence of User2's issue.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:


NEW QUESTION # 266
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 # 267
You are the purchase manager of an organization. You purchase a laptop for your office for $2,000. You plan to create a purchase order and acquire the new fixed asset through the purchase order at time of invoicing.
You set up the system as follows: Fixed assets are automatically created during product receipt or vendor invoice posting and the capitalization threshold for the computers group (COMP) is set to $1,600.
You need to automatically create a fixed asset record when you post an acquisition transaction for the asset after you post the invoice.
How should you configure the fixed asset parameters to meet the criteria? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation


NEW QUESTION # 268
Hotspot Question
You are implementing a Dynamics 365 Finance general ledger module for a client that has multiple legal entities.
The client has the following requirements:
- Post journal entries for all companies from one legal entity.
- Configure automatic creation of due to/due from transactions based on when LegalEntityA transacts with LegalEntityB.
- Automatically split the dollar amount in half between DimensionA and
DimensionB when the journal is posted.
- Set up fixed or variable allocations, and then review the allocations in a journal before posting.
- Automatically post yearend results to account 30016 during yearend
close.
You need to configure the system.
Which system capability should you configure? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
Box 1: intercompany journal
Box 2: allocation terms
Allocation terms are used to distribute amounts across multiple ledger account combinations.
They help ensure that expenses or revenues are charged to the correct object in accounting.
Box 3: ledger allocation rules
Box 4: accounts for automatic transactions
Reference:
https://docs.microsoft.com/en-us ... nt-allocation-terms

NEW QUESTION # 269
......
New MB-310 Braindumps Files: https://www.passleadervce.com/Microsoft-Dynamics-365/reliable-MB-310-exam-learning-guide.html
P.S. Free 2026 Microsoft MB-310 dumps are available on Google Drive shared by PassLeaderVCE: https://drive.google.com/open?id=1zKBHOz5w3beYjJKCByCbUSCsxEsIavXt
https://kr.fast2test.com
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