download new released microsoft mb-310 exam dumps pdf[2021]

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  • Ace your Microsoft MB-310 ExamPreparation With CertsHero

    Using our Microsoft Dynamics 365 MB-310 certification exam preparation material is more cost-effective, less time-consuming, and offers you more time to practice real Microsoft Dynamics 365Finance MB-310 certification exam questions and verified mock exams. Mastering the MB-310certification exam with our MB-310 Dumps, based on feedback from experts and successful examtakers that have used our MB-310 certification exam. CertsHero provides you with the best qualityMicrosoft Dynamics 365 MB-310 certification exam preparation material. The Microsoft Dynamics365 Finance MB-310 exam material contains a huge number of valid and verified mock exams thatwill enable you to practice and get prepared for the real MB-310 certification exam from CertsHero.Microsoft Dynamics 365 MB-310 certification exam from MB-310 exam questions are designed andcreated by over 90,000 top experts and technology crackerjack. Accordingly, the MicrosoftDynamics 365 Finance MB-310 certification exam preparation material has a special focus on themore complex question types and tough real exam scenarios.

    Information about Microsoft MB-310 Exam

    Vendor: Microsoft

    Exam Code: MB-310

    Exam Name: Microsoft Dynamics 365 Finance

    Number of Questions: 146

    Certification Name: Microsoft Dynamics 365

    Exam Language: English

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  • Question No. 1

    You need to adjust the sales tax configuration to resolve the issue for User3.

    What should you do?

    A. Create multiple settlement periods and assign them to the US tax vendor.B. Create multiple sales tax remittance vendors and assign them to the settlement period.C. Run the payment proposal to generate the sales tax liability payments.D. Create a state-specific settlement period and assign the US tax vendor to the settlementperiod.

    Answer: D

    Question No. 2

    The Canadian franchise purchases excess ski equipment from the US franchise. Two sets of skis are

    purchased totaling USD1,000.

    When the purchase invoice is prepared, USD10,000 is keyed in by mistake.

    Which configuration determines the result for this intercompany trade scenario?

    A. Post invoices with discrepancies is set to require approval.B. Match invoice totals is set to yes.C. Three-way match policy is configured.D. Two-way match policy is configured.E. Post invoices with discrepancies is set to allow with warning.

    Answer: C

    Question No. 3

    You need to configure system functionality for pickle type reporting.

    What should you use?

    A. item model groupsB. item groupsC. procurement category hierarchiesD. financial dimensionsE. procurement categories

    Answer: B

    Question No. 4

    You need to recommend a solution to prevent User3's issue from recurring.

    What should you recommend?

    A. Configure automatic charge codes.B. Create a service item.C. Configure a sales order template.

  • D. Create a procurement category.

    Answer: A

    Question No. 5

    You need to identify the root cause for the error that User5 is experiencing.

    What should you check?

    A. Fixed asset rulesB. Fixed asset determination rulesC. Fixed asset posting profilesD. Fixed asset booksE. Fixed asset depreciation profiles

    Answer: B

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