Firefly Open Source Community

   Login   |   Register   |
New_Topic
Print Previous Topic Next Topic

MB-310 Exam Engine | MB-310 Valid Dumps Ppt

142

Credits

0

Prestige

0

Contribution

registered members

Rank: 2

Credits
142

MB-310 Exam Engine | MB-310 Valid Dumps Ppt

Posted at 6 hour before      View:13 | Replies:0        Print      Only Author   [Copy Link] 1#
P.S. Free 2026 Microsoft MB-310 dumps are available on Google Drive shared by Real4Prep: https://drive.google.com/open?id=1y9fEluDs2k6Ac19OYyvLSn5CUUEnUHyX
Real4Prep also offers a demo version of the MB-310 exam dumps for free. This way you can easily evaluate the validity of the MB-310 prep material before buying it. Downloading a free demo will remove your doubts about purchasing the Microsoft MB-310 Questions. Most of the brands that offer Microsoft Dynamics 365 Finance Functional Consultant study material provide it at high rates.
Skills measured
  • Manage budgeting and fixed assets (10-15%)
  • Set up and configure financial management (50-55%)
  • Implement accounts receivable, credit, collections, and revenue recognition (20-25%)
  • Implement and manage accounts payable and expenses (10-15%)
  • The content of this exam will be updated on August 27, 2021. Please download the exam skills outline below to see what will be changing.
MB-310 Pass4sure Questions & MB-310 Vce Training & MB-310 Free DemoThe Real4Prep is committed to making the Microsoft MB-310 exam preparation journey simple, smart, and swift. To meet this objective the Real4Prep is offering MB-310 practice test questions with top-rated features. These features are updated and real MB-310 exam questions, availability of Microsoft MB-310 Exam real questions in three easy-to-use and compatible formats, three months free updated MB-310 exam questions download facility, affordable price and 100 percent Microsoft Dynamics 365 Finance Functional Consultant MB-310 exam passing money back guarantee.
Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q309-Q314):NEW QUESTION # 309
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:

Explanation:

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

NEW QUESTION # 310
A customer plans to implement invoice validation policies.
You need to recommend the features needed to meet each of the customer's requirements.
What should you recommend? 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 ... matching-validation

NEW QUESTION # 311
A client needs to configure Accounts payment vendor methods of payment to meet the following business requirements:
* Configure the electronic method of payment to create one electronic payment for all of the invoices due.
* Configure the system to ensure that all payments made with an electronic method of payment also forces the user to select which payment has been used.
You display the Methods of payment setup screen.

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 # 312
You are a functional consultant for Contoso Entertainment System USA (USMF).
You plan to run several reports in USMF that list all the write-off transactions.
You need to replace the write-off reason used by the system for USMF to use a reason of "Bad debts.
To complete this task, sign in to the Dynamics 365 portal.
  • A. You need to add a write-off reason for USMF and set it as the default.
Answer: A
Explanation:
Go to Navigation pane > Modules > Credit and collections > Setup > Accounts receivable parameters.
Click the Collections tab.
Click the Edit icon in the Write-Off section.
Add a new Write-Off reason if it doesn't exist.
Tick the "Default" checkbox next to the new Write-Off reason.
Click the Save button to save the changes.

NEW QUESTION # 313
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 # 314
......
In order to ensure the quality of our MB-310 preparation materials, we specially invited experienced team of experts to write them. The content of our MB-310 practice engine comes from a careful analysis and summary of previous exam syllabus, so that you can accurately grasp the core test sites. At the same time, our proffesional experts are keeping a close eye on the changes of the exam questions and answers. So that our MB-310 Study Guide can be the latest and most accurate.
MB-310 Valid Dumps Ppt: https://www.real4prep.com/MB-310-exam.html
2026 Latest Real4Prep MB-310 PDF Dumps and MB-310 Exam Engine Free Share: https://drive.google.com/open?id=1y9fEluDs2k6Ac19OYyvLSn5CUUEnUHyX
Reply

Use props Report

You need to log in before you can reply Login | Register

This forum Credits Rules

Quick Reply Back to top Back to list