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The Microsoft MB-310 Exam consists of a series of multiple-choice questions that test the candidate's practical knowledge and expertise. MB-310 exam is conducted online and can be taken from anywhere in the world. The duration of the exam is approximately 150 minutes, and candidates must score at least 700 out of 1000 to pass.

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q48-Q53):

NEW QUESTION # 48
You need to configure invoice validation for vendors in Dynamics 365 for Finance and Operations. You are vie wing the Accounts payable parameter for Invoice validation.

Answer:

Explanation:

Explanation:

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


NEW QUESTION # 49
You must configure journal controls in Dynamics 365 for Finance and Operations.

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic

Answer:

Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/general-journal-proc


NEW QUESTION # 50
A company has delinquent customers.
You need to configure Dynamics 365 for Finance and Operations to meet the following requirements:
* Send communication to the customers detailing their past-due invoices.
* Use the system to automatically calculate a late charges,
* Create a group of customers for a collection agent to monitor.
* View a list of customers with colored indicators of a customer's payment status.
You need to associate the correct system functionality to manage delinquent customers based on these business requirements.

Answer:

Explanation:


NEW QUESTION # 51
A company uses Dynamics 365 Finance lo manage fixed assets.
The company requires partial retirement of a fixed asset by using the split fixed asset functionality.
You need to process the fixed asset split.
Which three actions should you perform in sequence? To answer, move the appropriate anions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

Explanation:


NEW QUESTION # 52
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A company uses Dynamics 365 Finance.
The customer payment journal must only be available for selection by the accounts receivable user group.
You need to configure the accounts receivable journal name to meet the requirement.
Solution: Configure the journal approval.
Does the solution meet the goal?

Answer: A


NEW QUESTION # 53
......

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