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Latest 2020 MB-310 Exam Questions With Valid MB-310 Dumps

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Latest 2020 MB-310 Exam Questions With Valid MB-310 Dumps

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  1. RealExamCollection MICROSOFT MB-310 Dumps PDF https://www.realexamcollection.com/microsoft/mb-310-dumps.html

  2. Question: 1 You work for a company that receives invoices in foreign currencies. You need to configure the currency exchange rate providers and exchange rate types.What should you do? A. Configure exchange rate provider, create exchange rate type, and import the currency exchange rates. B. Select the appropriate HTML key values from the available exchange rate providers. Then, use the provider for importing one currency exchange rate type. C. Use a developer to write the HTML key values code to configure the currency exchange rate providers. Then, use the provider for importing a currency exchange rate type. D. Use a developer to write the XML key values code to configure the currency exchange rate providers. Then, use the provider for importing a currency exchange rate type. Answer: A MB-310 Dumps MB-310Question Answers

  3. Question: 2 Users are posting project transactions and bank transactions incorrectly in the General journal. The client wants to prevent this from happening in the future. You need to configure Dynamics 365 Finance to limit the account type transactions to only ledger. What should you do? A. Use journal control to specify which account types are valid for the General ledger journal. B. Use advanced ledger entries to define the account types that can be used in the General ledger journal. C. Configure the voucher series associated with this journal to allow only ledger account types. D. Create a journal template that has ledger as the account type and offset account type. Answer: B MB-310 Dumps MB-310 Question Answers

  4. Question: 3 You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact. You need to assign the Vendor (external) role to this vendor. Which tasks can this vendor perform? A. Add a new or existing contact person to the vendor accounts that they are a contact for B. View consignment inventory C. Request a new user account for a contact person by using the Provision user action D. View and modify contact person information, such as the person's title, email address, and telephone number Answer: B MB-310 Dumps MB-310 Question Answers

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