MB-310 ACTUAL EXAM DUMPS, MB-310 RELIABLE BRAINDUMPS EBOOK

MB-310 Actual Exam Dumps, MB-310 Reliable Braindumps Ebook

MB-310 Actual Exam Dumps, MB-310 Reliable Braindumps Ebook

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Tags: MB-310 Actual Exam Dumps, MB-310 Reliable Braindumps Ebook, Valid MB-310 Test Book, Updated MB-310 Demo, MB-310 Test Dumps Demo

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Microsoft MB-310 certification exam is an essential step towards becoming a certified Dynamics 365 Finance Functional Consultant. MB-310 exam covers various topics related to finance and accounting, and passing it validates the candidate's skills and knowledge in the field. Becoming a certified finance consultant opens up various career opportunities in the field of finance, making it an excellent investment for professionals in this field.

To prepare for the MB-310 Exam, individuals can take advantage of a variety of resources, including study guides, practice exams, and training courses. Microsoft also offers a range of online resources that can help candidates prepare for the exam, including forums, blogs, and videos. These resources are designed to provide individuals with the knowledge and skills they need to pass the exam and become certified Dynamics 365 Finance Functional Consultants.

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q278-Q283):

NEW QUESTION # 278
You plan to implement Dynamics 365 Finance.
You need to configure the system to meet the following requirements:
* Post vendor invoices in a journal.
* Create payments to vendors.
* Post headcount transactions.
* Process intercompany transactions.
Which journal types should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-journal-types


NEW QUESTION # 279
You need to assist User3 with generating a deposit slip to meet Fourth Coffee's requirement.
Which five 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:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-a-deposit-slip


NEW QUESTION # 280
You need to configure settings to resolve User1's issue.
Which settings should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 281
A company is using vendors to produce components for its products.
Journal types are not configured to support vendor invoices-
You need to identify and configure journals to use for vendor invoices.
Which journal types should you use? To answer, select the appropriate options in the answer area,
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 282
You need to configure recognition.
Which revenue type is associated with the line of business? To answer, drag the appropriate revenue types to the correct lines of business. Each revenue type 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:

Explanation:

Explanation:


NEW QUESTION # 283
......

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