BTW, DOWNLOAD part of Lead2PassExam MB-310 dumps from Cloud Storage: https://drive.google.com/open?id=1-7a3uc14HnbuV-ENMq2QmBP3ua5yOmUa
If you find any quality problems of our MB-310 or you do not pass the exam, we will unconditionally full refund. Lead2PassExam is professional site that providing Microsoft MB-310 Questions and answers, it covers almost the MB-310 full knowledge points.
| Section | Weight | Objectives |
|---|---|---|
| Manage cash, bank, tax, and cost accounting | - Set up tax calculation and reporting - Implement cost accounting and cost management - Configure consolidation and elimination processes - Configure bank management and reconciliation | |
| Manage budgeting | 10–15% | - Perform budget forecasting and analysis - Create and revise budget plans - Allocate and control budgets - Configure budgeting parameters and dimensions |
| Implement financial management | 40–45% | - Configure financial dimensions
- Configure financial reporting and inquiries - Manage general ledger journals and transactions - Configure fiscal calendars and periods |
| Implement and manage accounts payable and expenses | 10–15% | - Manage vendors and vendor transactions - Configure accounts payable parameters and profiles
- Process invoices, payments, and prepayments |
| Implement accounts receivable, credit, collections, and subscription billing | 15–20% | - Configure accounts receivable parameters and profiles
- Manage customers and customer transactions - Configure credit management and limits - Implement subscription billing and revenue recognition |
| Manage fixed assets | 10–15% | - Perform fixed asset reporting and inquiries - Configure fixed assets parameters and groups - Manage asset leasing and valuation - Acquire, depreciate, and dispose of fixed assets |
>> New MB-310 Test Bootcamp <<
Our company has spent more than 10 years on compiling MB-310 study materials for the exam in this field, and now we are delighted to be here to share our MB-310 learnign guide with all of the candidates for the exam in this field. There are so many striking points of our MB-310 Preparation exam. If you want to have a better understanding of our MB-310 exam braindumps, just come and have a try!
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:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/tasks/review- collections-information
NEW QUESTION # 51
You need to configure settings to resolve User8's issue.
What should you select?
Answer: B
Explanation:
Topic 2, Munson's Pickles and Preserves Farm
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the button to return to the question.
Background
Munson's Pickles and Preserves Farm grows and distributes produce, jellies, and jams. The company's corporate headquarters is located in Dallas, TX. Munson's has one operations center and seven regional distribution centers in the United States.
The company has two wholly owned subsidiaries that operate in Canada. The Canadian entity owns an entity in France.
Munson's plans to expand into Latin America by purchasing the last 25 percent of a subsidiary that they own in Costa Rica. This process is expected to complete within the next two years.
The company plans to implement Dynamics 365 Finance and Dynamics 365 Supply Chain to meet their growing business needs.
Current environment. General
Munson's uses a mix of internally-developed legacy systems that handle their finance and distribution activities. The company has an isolated CRM system.
Both Canadian subsidiaries have two departments: marketing and operations.
Financial reporting is difficult due to data residing in disparate systems.
Financial reporting is currently performed by using Microsoft Excel.
Pre-orders in the current system are difficult to track because the order management system is not integrated with the finance system.
Pickle sales post to one revenue account, but this does not allow for targeted reporting by pickle cut and type.
Current environment. Organization
The following chart shows Accounting/Reporting Currencies and Tax ID, if applicable.
Typically, vendor invoices are received prior to receipt of product.
The following fixed assets are sold for a loss:
BUILD-100
CAR-1233
At the regional distribution centers, the value for physical inventory does not match the inventory in the financial system.
Munson's rents their corporate office. Rent is not paid by purchase order. Rent is due once a quarter.
Allocations are performed manually.
Barrels are inventoried by site and warehouse.
Munson's has multiple depreciation and tax books for all of their fixed asset equipment.
Budgets are posted at the department level for each legal entity.
Requirements. Sales
Customers should be able to pre-order for fall release of pickles.
Three-way matching must be enforced for all purchases.
Fixed asset sale transactions require a ledger account entered at the time of transaction.
Fixed assets purchased must be automatically created in fixed asset module. This includes inventory items and write in purchase orders/non-inventoried items.
One dollar from every sale needs must be tracked and donated at the end of each month to a charitable organization.
Purchasing budgets must be enforced at the main account level.
Requirements. Finance
Accounts payable must be able to enter vendor invoices on the day they were received to be settled against when product is received.
Accounts payable must be able to enter vendor invoices to accrue expense without specifying a purchase order at the time of entry.
Postage expenses must be split evenly across the regional distribution centers automatically.
Administrative expenses must be distributed across the regional distribution centers by percentage of fulfillment orders monthly.
Pickling machines depreciation must be uniquely recorded for visibility but not post to the ledger.
Issues
During implementation testing, User1 indicates that after packing slips are generated for purchase orders, there are no ledger postings.
User2 indicates that fixed assets purchased on a purchase order do not show up in the Fixed Assets module.
User3 reports that they are seeing inconsistent application of the one-dollar donation from all sales orders.
User4 in the Canadian subsidiary is able to purchase supplies for marketing despite exceeding the marketing department budget.
User5 reports that when purchasing a non-inventoried computer, the system is automatically assigning it to the buildings fixed asset group.
NEW QUESTION # 52
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:
Explanation
NEW QUESTION # 53
Drag and Drop Question
A company uses the basic budgeting functionality in Dynamics 365 Finance. You are creating the budget in the system for the upcoming fiscal year.
The company uses budget workflow approvals to process budget entries. The company plans to split a business unit named IT and Infrastructure into two business units: Business Applications and IT Infrastructure.
You need to create the budget for the two business units based on 1.5 times the original business unit actuals from the past year.
Which four 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.
Answer:
Explanation:
NEW QUESTION # 54
You need to configure the fiscal year calendars for each legal entity.
How should you configure the fiscal year calendars? To answer, select me appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 55
......
In order to meet the requirements of our customers, Our MB-310 test questions carefully designed the automatic correcting system for customers. It is known to us that practicing the incorrect questions is very important for everyone, so our MB-310 exam question provide the automatic correcting system to help customers understand and correct the errors. Our MB-310 Guide Torrent will help you establish the error sets. We believe that it must be very useful for you to take your MB-310 exam, and it is necessary for you to use our MB-310 test questions.
Reliable MB-310 Dumps: https://www.lead2passexam.com/Microsoft/valid-MB-310-exam-dumps.html
P.S. Free & New MB-310 dumps are available on Google Drive shared by Lead2PassExam: https://drive.google.com/open?id=1-7a3uc14HnbuV-ENMq2QmBP3ua5yOmUa