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Microsoft Dynamics 365 Finance Functional Consultant latest study dumps & MB-310 simulated test torrent

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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q67-Q72):

NEW QUESTION # 67
You are configuring the Accounts payable module for a company.
The company needs to set a limit on the charges they will pay for specific items.
You need to set up the limit for charges.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

  • A. Enter the maximum amount when you set up the charges code
  • B. Define the maximum charge amount on the vendor record
  • C. Use budget control with the specified charges code
  • D. Set the maximum charge amount in the Accounts payable parameters
  • E. Enable invoice matching validation in the Accounts payable parameters

Answer: A,E

Explanation:
Section: Implement and manage accounts payable and receivable
Explanation/Reference:


NEW QUESTION # 68
A company plans to use Dynamics 365 for Finance and Operations. You need to configure basic budgeting. Which set of actions must you perform?
Which set of actions must you perform?

  • A. Option A
  • B. Option C
  • C. Option D
  • D. Option B

Answer: C

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/basic-budgeting-overview-configuration


NEW QUESTION # 69
You need to configure system functionality for pickle type reporting.
What should you use?

  • A. procurement categories
  • B. financial dimensions
  • C. item groups
  • D. item model groups
  • E. procurement category hierarchies

Answer: C

Explanation:
Explanation/Reference:
Manage and apply common processes
Question Set 1


NEW QUESTION # 70
A customer plans to implement invoice validation policies.
You need to recommend the features needed to meet each of the customer's requirements.
What should you recommend? To answer, drag the appropriate features to the correct requirements. Each feature 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

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


NEW QUESTION # 71
You need to configure credit card processing for all three companies.
Which option 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 # 72
......

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