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Microsoft Dynamics 365 Finance Functional Consultant exam collection?MB-310 actual test

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Download Microsoft Dynamics 365 Finance Functional Consultant Exam Dumps

NEW QUESTION 40
A client uses Dynamics 365 for Finance and Operations for accounts receivable.
You need to configure the method of payment to enforce the accounts receivable clerk to enter the wire number for the received electronic payment.
Which item should you set up as mandatory?

A. Select Deposit slipB. Select Payment IDC. Select payment referenceD. Select bank transaction type

Answer: C

Explanation:
Section: Implement and manage accounts payable and receivable

 

NEW QUESTION 41
A rental service company with complex accrual requirements has accrual schemes set up in its implementation. They want to use defined accrual schemes to perform transactions.
You need to use an accrual scheme to create transactions for this company.
Which actions should you perform? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

 

NEW QUESTION 42
A company uses Dynamics 36S Finance. The company is based in the United States and sells a product online. The product is shipped to the United States, Canada, and Mexico. The product is sourced from Brazil Legal entities must be set up for each country/region. One ledger account must be used to track sales tax payable. You need to configure the system to track Use Tax.
Which two parameters should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. single sales tax code for the United StatesB. taxation ruleC. tax code for each legal entityD. ledger posting groupE. single sales tax code for Brazil

Answer: C,D

 

NEW QUESTION 43
An organization plans to use defined journal names for each purpose. They want to ensure that journal processing is easier and more secure.
The organization has the following requirements:
* Set up restrictions on the account type and segment values.
* Capture data accurately for offset accounts, currency, and financial dimensions.
* Maintain internal control and establish materiality limits.
You need to set up journal name elements to meet these requirements.
Which three journal elements should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. account typeB. workflow approvalC. default valuesD. journal controlE. journal type

Answer: B,C,D

Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/general-journal-processing Implement and manage accounts payable and receivable Question Set 1

 

NEW QUESTION 44
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. View and modify contact person information, such as the person's title, email address, and telephone numberB. Add a new or existing contact person to the vendor accounts that they are a contact forC. View consignment inventoryD. Request a new user account for a contact person by using the Provision user action

Answer: C

Explanation:
Section: Implement and manage accounts payable and receivable
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintain- vendor-collaboration

 

NEW QUESTION 45
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