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Get Latest Microsoft MB-310 PDF Questions For Instant Success

<br>There are three different versions of our MB-310 exam questions to meet customers' needs you can choose the version that is suitable for you to study. If you buy our MB-310 test torrent, you will have the opportunity to make good use of your scattered time to learn. If you choose our MB-310 study torrent, you can make the most of your free time. So using our MB-310 Exam Prep will help customers make good use of their fragmentation time to study and improve their efficiency of learning. It will be easier for you to pass your MB-310 exam and get your certification in a short time.<br>Implementing Accounts Receivables, Collections, Credits, and Revenue Recognitions (20-25%):<br>Configure the revenue recognition: this module covers competence in implementing revenue schedules; entering and processing revenue recognition transactions; configuring journals &amp; parameters or revenue recognition.<br>Manage collections and credits: this section requires your skills in configuring credit management procedures; configuring collections management procedures; managing delinquent customers; preparing and sending customer account statements; managing customer credit holds and credit limits; setting up and processing interest notes and collection letters;<br>Manage and implement account receivable: this subject area comes with the individualsu2019 competence in setting up customer posting profiles; configuring and processing free text invoices; processing orders, invoices &amp; payments; configuring customer payment setup; configuring account receivable charges;<br>&gt;&gt; Latest MB-310 Exam Guide &lt;&lt;<br>Test MB-310 Discount Voucher | MB-310 Trustworthy Practice<br>We can assure to all people that our study materials will have a higher quality and it can help all people to remain an optimistic mind when they are preparing for the MB-310 exam, and then these people will not give up review for the exam. On the contrary, people who want to pass the exam will persist in studying all the time. We deeply believe that the MB-310 Study Materials from our company will is most suitable and helpful for all people.<br>Microsoft MB-310 Practice Test Questions, Microsoft MB-310 Exam Practice Test Questions<br>The Microsoft MB-310 exam is one of the requirements for earning the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification. It is designed to validate the skills and competence of the candidates in analyzing the business requirements and translating the same into accomplished business solutions and processes that use the industry best practices. The individuals who pass this test and the related one will be awarded the associate-level certificate. <br>Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q63-Q68):<br>NEW QUESTION # 63 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.<br>Answer: <br>Explanation:Reference:https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation<br>NEW QUESTION # 64 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.You are configuring the year-end setup in Dynamics 365 for Finance and Operations.You need to configure the year-end setup to meet the following requirements:* The accounting adjustments that are received in the first quarter must be able to be posted in to the previous year's Period 13.* The fiscal year closing can be run again, but only the most recent closing entry will remain in the transactions.* All dimensions from profit and loss must carry over into the retained earnings.* All future and previous periods must have an On Hold status.Solution:* Configure General ledger parameters.- Set the Delete close of year transactions option to No.- Set the Create closing transactions during transfer option to No.- Set the Fiscal year status to permanently closed option to No.* Define the Year-end close template.- Designate a retained earnings main account for each legal entity.- Set the Financial dimensions will be used on the Opening transactions option to No.- Set the Transfer profit and loss dimensions' option to Close All.* Set future Ledger periods to a status of On Hold.Does the solution meet the goal?<br>A. No<br>B. Yes<br>Answer: A<br>Explanation:Section: Set up and configure financial managementExplanation/Reference:References:https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end-close<br>NEW QUESTION # 65 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?<br>A. Delete any contact person that they have created.<br>B. Maintain vendor collaboration invoices.<br>C. Request a new user account for a contact person by using the Provision user action.<br>D. View and modify contact person information, such as the person's title, email address, and telephone<br>Answer: B<br>Explanation:number.Reference:https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintainvendor-collaboration<br>NEW QUESTION # 66 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.<br>Answer: <br>Explanation:1 - Create a free text invoice template,,,,,,2 - Assign the template to the customers that you want to invoice3 - Process the recurring invoice by,,,,,,4 - Post recurring free text invoices through the periodic posting button5 - Print recurring free text invoicesReference:https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/set-up-process-recurring-invoices<br>NEW QUESTION # 67 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 client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations.The client currently uses a separate reporting tool to perform their financial consolidation and eliminations.They want to use Finance and Operations instead.You need to configure the system and correctly perform eliminations.Solution: Select Consolidate online in Finance and Operations. Include eliminations during the process or as a proposal. Set up the transactions to post in the legal entity configured for consolidations.Does the solution meet the goal?<br>A. No<br>B. Yes<br>Answer: A<br>Explanation:Section: Manage and apply common processesExplanation/Reference:References:https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation- elimination-overview<br>NEW QUESTION # 68......<br>Test MB-310 Discount Voucher: https://www.itcertking.com/MB-310_exam.html<br>Tags: Latest MB-310 Exam Guide,Test MB-310 Discount Voucher,MB-310 Trustworthy Practice,Exam MB-310 Overviews,Reliable MB-310 Dumps Files<br>

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Get Latest Microsoft MB-310 PDF Questions For Instant Success

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  1. Microsoft MB-310 Microsoft Dynamics 365 Finance Functional Consultant 1 itcertking.com There are three different versions of our MB-310 exam questions to meet customers' needs you can choose the version that is suitable for you to study. If you buy our MB-310 test torrent, you will have the opportunity to make good use of your scattered time to learn. If you choose our MB-310 study torrent, you can make the most of your free time. So using our MB-310 Exam Prep will help customers make good use of their fragmentation time to study and improve their efficiency of learning. It will be easier for you to pass your MB-310 exam and get your certification in a short time. Implementing Accounts Receivables, Collections, Credits, and Revenue Recognitions (20-25%): Configure the revenue recognition: this module covers competence in implementing revenue schedules; entering and processing revenue recognition transactions; configuring journals & parameters or revenue recognition. Manage collections and credits: this section requires your skills in configuring credit management procedures; configuring collections management procedures; managing delinquent customers; preparing and sending customer account statements; managing customer credit holds and credit limits; setting up and processing interest notes and collection letters; Manage and implement account receivable: this subject area comes with the individuals’ competence in setting up customer posting profiles; configuring and processing free text invoices; processing orders, invoices & payments; configuring customer payment setup; configuring account receivable charges; >> Latest MB-310 Exam Guide << Get Latest Microsoft MB-310 PDF Questions For Instant Success

  2. Microsoft MB-310 Microsoft Dynamics 365 Finance Functional Consultant 2 Test MB-310 Discount Voucher | MB-310 Trustworthy Practice We can assure to all people that our study materials will have a higher quality and it can help all people to remain an optimistic mind when they are preparing for the MB-310 exam, and then these people will not give up review for the exam. On the contrary, people who want to pass the exam will persist in studying all the time. We deeply believe that the MB-310 Study Materials from our company will is most suitable and helpful for all people. Explanation:itcertking.com Microsoft MB-310 Practice Test Questions, Microsoft MB-310 Exam Practice Test Questions The Microsoft MB-310 exam is one of the requirements for earning the Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate certification. It is designed to validate the skills and competence of the candidates in analyzing the business requirements and translating the same into accomplished business solutions and processes that use the industry best practices. The individuals who pass this test and the related one will be awarded the associate-level certificate. Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q63-Q68): NEW QUESTION # 63 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: Get Latest Microsoft MB-310 PDF Questions For Instant Success

  3. Microsoft MB-310 Microsoft Dynamics 365 Finance Functional Consultant 3 Reference: https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payab le-invoice-matching-validation itcertking.com NEW QUESTION # 64 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. You are configuring the year-end setup in Dynamics 365 for Finance and Operations. You need to configure the year-end setup to meet the following requirements: * The accounting adjustments that are received in the first quarter must be able to be posted in to the previous year's Period 13. * The fiscal year closing can be run again, but only the most recent closing entry will remain in the transactions. * All dimensions from profit and loss must carry over into the retained earnings. * All future and previous periods must have an On Hold status. Solution: * Configure General ledger parameters. - Set the Delete close of year transactions option to No. - Set the Create closing transactions during transfer option to No. - Set the Fiscal year status to permanently closed option to No. * Define the Year-end close template. - Designate a retained earnings main account for each legal entity. - Set the Financial dimensions will be used on the Opening transactions option to No. - Set the Transfer profit and loss dimensions' option to Close All. * Set future Ledger periods to a status of On Hold. Does the solution meet the goal? A. No B. Yes Answer: A Explanation: Section: Set up and configure financial management Explanation/Reference: References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end- close Get Latest Microsoft MB-310 PDF Questions For Instant Success

  4. Microsoft MB-310 Microsoft Dynamics 365 Finance Functional Consultant 4 NEW QUESTION # 65 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. Delete any contact person that they have created. B. Maintain vendor collaboration invoices. 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 Explanation:itcertking.com Answer: B Explanation: number. Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up- maintainvendor-collaboration NEW QUESTION # 66 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: Get Latest Microsoft MB-310 PDF Questions For Instant Success

  5. Microsoft MB-310 Microsoft Dynamics 365 Finance Functional Consultant 5 itcertking.com 1 - Create a free text invoice template,,,,,, 2 - Assign the template to the customers that you want to invoice 3 - Process the recurring invoice by,,,,,, 4 - Post recurring free text invoices through the periodic posting button 5 - Print recurring free text invoices Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/set- up-process-recurring-invoices NEW QUESTION # 67 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 client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations. The client currently uses a separate reporting tool to perform their financial consolidation and eliminations. They want to use Finance and Operations instead. You need to configure the system and correctly perform eliminations. Solution: Select Consolidate online in Finance and Operations. Include eliminations during the process or as a proposal. Set up the transactions to post in the legal entity configured for consolidations. Does the solution meet the goal? A. No B. Yes Answer: A Explanation: Section: Manage and apply common processes Explanation/Reference: References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation- Get Latest Microsoft MB-310 PDF Questions For Instant Success

  6. Microsoft MB-310 Microsoft Dynamics 365 Finance Functional Consultant 6 elimination-overview NEW QUESTION # 68 ...... Test MB-310 Discount Voucher: https://www.itcertking.com/MB-310_exam.html itcertking.com Tags: Latest MB-310 Exam Guide,Test MB-310 Discount Voucher,MB-310 Trustworthy Practice,Exam MB-310 Overviews,Reliable MB-310 Dumps Files Get Latest Microsoft MB-310 PDF Questions For Instant Success

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