Providing You 100% Pass-Rate Exam Topics MB-310 Pdf with 100% Passing Guarantee
Providing You 100% Pass-Rate Exam Topics MB-310 Pdf with 100% Passing Guarantee
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Actual4Cert offers up-to-date Microsoft Dynamics 365 Finance Functional Consultant (MB-310) practice material consisting of three formats that will prove to be vital for you. You can easily ace the Microsoft Dynamics 365 Finance Functional Consultant (MB-310) exam on the first attempt if you prepare with this material. The Microsoft MB-310 Exam Dumps have been made under the expert advice of 90,000 highly experienced Microsoft professionals from around the globe. They assure that anyone who prepares from it will get Microsoft Dynamics 365 Finance Functional Consultant (MB-310) certified on the first attempt.
To obtain the Microsoft MB-310 certification, candidates need to demonstrate their understanding of how to implement and configure financial management functionalities in Dynamics 365 Finance. They must also show their ability to use financial management functionalities to support organizational financial processes. Microsoft Dynamics 365 Finance Functional Consultant certification is intended for individuals who have experience working with finance-related tasks and are seeking to enhance their skills and knowledge in the field of finance. By obtaining the Microsoft MB-310 Certification, professionals can demonstrate their expertise in finance and increase their value in the job market.
100% Pass Quiz MB-310 - Microsoft Dynamics 365 Finance Functional Consultant –Reliable Exam Topics Pdf
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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q54-Q59):
NEW QUESTION # 54
A retail company has outlets in multiple locations. Taxes vary depending on the location.
You need to configure the various components of the tax framework.
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:
Explanation:
NEW QUESTION # 55
A company implements basic budgeting functionality The company wants to achieve the following:
* Distribute budget amounts across financial dimensions.
* Require an approval workflow for budget
* Approve a specific set of budget entries.
You need to configure the required basic budgeting functionality.
Which functionalities should you configure?
To answer, select the appropriate options in the answer area
NOTE: Each correct answer is worth one point.
Answer:
Explanation:
NEW QUESTION # 56
A client needs guidance on month-end closing procedures.
The client needs to be able to stop all teams except Accounts payable and General ledger from posting transactions for the month.
You need to configure Dynamics 365 Finance to allow only those two teams to transact during the period being closed.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Configure the financial period close workspace tasks to the Accounts payable and General ledger teams only
- B. Create an access group called month end access for Accounts payable and General ledger team members.
- C. Move the period status to on hold for your client's one legal entity.
- D. Assign the security group month end access on the ledger calendar form for the modules they need access to.
- E. Set all modules to none to prevent any transactions from being posted.
Answer: A,B,D
NEW QUESTION # 57
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
Answer: A
Explanation:
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.
NEW QUESTION # 58
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. Deny or allow a contact person's access to documents on the vendor collaboration interface that are specific to the vendor account
- C. View consignment inventory.
- D. View and modify contact person information, such as the person's title, email address, and telephone number.
Answer: C
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintain-vendor-collaboration
NEW QUESTION # 59
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