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MB-310 Dump - Pass MB-310 in One Time - MB-310 Free Brain Dumps

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Implementing & Managing Accounts Payables and Expenses (10-15%):

Configure & utilize expense management: this topic covers the skills in configuring workflow for expense management; configuring expense management, such as per diem options, personal expenses, categories, and mileage expenses; explaining the use cases for expense management policies as well as an Audit workbench; explaining and configuring credit card processing; managing expense reports.
Manage and implement account payables: this domain requires competence in configuring validation policies for the invoice; setting up posting profiles for vendors; processing orders, payments, and invoices; configuring Vendor Collaborations modules; configuring account payable charges; configuring vendor payments, such as payment calendars and positive pay;

How to Register For Exam MB-310: Microsoft Dynamics 365 Finance?

Exam Register Link: https://examregistration.microsoft.com/?locale=en-us&examcode=MB-310&examname=Exam%20MB-310:%20Microsoft%20Dynamics%20365%20for%20Finance%20and%20Operations,%20Financials&returnToLearningUrl=https%3A%2F%2Fdocs.microsoft.com%2Flearn%2Fcertifications%2Fexams%2Fmb-310

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Microsoft MB-310 Dump: Microsoft Dynamics 365 Finance Functional Consultant - Test4Cram Help you Pass Once

They are committed to assisting you in Microsoft MB-310 exam preparation and boosting the MB-310 exam candidate's confidence to pass it. The Microsoft Dynamics 365 Finance Functional Consultant (MB-310) exam questions are designed and verified by Microsoft exam trainers. They check and ensure each MB-310 Practice Questions are real, updated, and accurate. So rest assured that with the Microsoft Dynamics 365 Finance Functional Consultant (MB-310) practice exams you can get success in challenging the MB-310 exam easily.

Microsoft MB-310 Certification Exam is designed to test the skills and knowledge of individuals who want to become a Microsoft Dynamics 365 Finance Functional Consultant. MB-310 exam is specifically designed for those who have experience in finance and accounting and want to prove their expertise in the Microsoft Dynamics 365 Finance application.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q216-Q221):

NEW QUESTION # 216
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:

NEW QUESTION # 217
You need to create Trey Research s bank accounts.
Which three actions should you perform in sequence? To answer move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

NEW QUESTION # 218
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to generate a trial balance report for the period of January 1, 2017 to December 31, 2017. To validate you results, save the file in Microsoft Excel format to the DownloadsTrial folder.
To complete this task, sign in to the Dynamics 365 portal.

A. Click General ledger > Reports > Transactions > Trial Balance
* Enter the Start and End dates for the report.
* Click Destinations ... to specify how you want to 'print' the report.
* Select Microsoft Excel for the file format.
* Click OK to close the 'Print destination settings' form.
* Click OK to 'print' (save) the report to the selected destination.
B. Click General ledger > Reports > Transactions > Trial Balance
* Enter the Start and End dates for the report.
* Click Destinations ... to specify how you want to 'print' the report.
* Select File as the destination.
* Select the DownloadsTrial folder for the location.
* Select Microsoft Excel for the file format.
* Click OK to close the 'Print destination settings' form.
* Click OK to 'print' (save) the report to the selected destination.

Answer: B

NEW QUESTION # 219
A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting in the United States. You are viewing a vendor master data record on the 1099 FastTab.

Answer:

Explanation:

NEW QUESTION # 220
A client wants Dynamics 365 Finance to calculate sales tax on a sales order line once an item is added. The sales tax group is already populated with a value.
You need to ensure that the sales tax will calculate.
Which field should you populate?

A. item group
B. customer address
C. sales tax code
D. item sales tax group

Answer: D

NEW QUESTION # 221
......

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