MICROSOFT MB-310 CERTIFICATION DUMPS - PDF MB-310 VCE

Microsoft MB-310 Certification Dumps - PDF MB-310 VCE

Microsoft MB-310 Certification Dumps - PDF MB-310 VCE

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q169-Q174):

NEW QUESTION # 169
You need to configure an Accounts payable charge for freight for a company. The company requires that the system include the freight invoice to be paid to the vendor and record the expense in main account 600120 - Freight In.

Answer:

Explanation:


NEW QUESTION # 170
You need to configure invoice validation for vendors in Dynamics 365 for Finance and Operations. You are viewing the Accounts payable parameter for Invoice validation.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation


NEW QUESTION # 171
A client wants to ensure that transactions posted to the General Ledger have the correct combination of account number and dimensions.
The Services Industry P&L Account Structure has the following information:

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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-account-structures


NEW QUESTION # 172
A client confirms a safes order in Dynamics 365 for Finance and Operations. You are viewing the confirmed sales order.

Answer:

Explanation:

Explanation


NEW QUESTION # 173
SIMULATION
You are a functional consultant for a legal entity named Contoso Group (GLCO).
You plan to sell new products that will increase in quality over time.
You need to implement a solution that uses the Last in, First out (LIFO) inventory model for GLCO.
To complete this task, sign in to the Dynamics 365 portal.

  • A. You need to configure an Inventory Model Group for the new products.
    * For inventory model groups, navigate to Inventory management | Setup | Inventory | Item model groups.
    * Click "New" to create a new inventory model group.
    * In the "Cost method and cost recognition" section, configure the "Inventory Model" setting to Last in, First out (LIFO).
    * Click "Save" to save the inventory model group.
  • B. You need to configure an Inventory Model Group for the new products.
    * For inventory model groups, navigate to Inventory management | Setup | Inventory | Item model groups.
    * In the "Cost method and cost recognition" section, configure the "Inventory Model" setting to Last in, First out (LIFO).
    * Click "Save" to save the inventory model group.

Answer: A


NEW QUESTION # 174
......

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