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  1. Home
  2. Microsoft
  3. Microsoft Dynamics 365 Finance Functional Consultant
  4. Microsoft.MB-310.v2024-08-15.q224
  5. Question 1

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Question 1/224

You need to address the posting of sales orders to a closed period.
What should you do?

Correct Answer: C

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Other Question (224q)
Q1. You need to address the posting of sales orders to a closed period. What should you do?...
Q2. Note: This question is part of a series of questions that present the same scenario. Each ...
Q3. You need to configure system functionality for pickle type reporting. What should you use?...
Q4. A client observes that some customers are late paying their invoices. The client wants to ...
Q5. A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting ...
Q6. Note: This question is part of a series of questions that present the same scenario. Each ...
Q7. You are a functional consultant for Contoso Entertainment System USA (USMF). USMF recently...
Q8. You are setting up a budget plan to accurately portray the projected budget for a company....
Q9. A company uses expense management in Dynamics 365 Finance. The company has two legal entit...
Q10. SIMULATION
Q11. A company plans to use Dynamics 365 for Finance and Operations. You need to configure basi...
Q12. A client confirms a safes order in Dynamics 365 for Finance and Operations. You are viewin...
Q13. You need to assist User3 with generating a deposit slip to meet Fourth Coffee's requiremen...
Q14. A food manufacturer uses commodities such as beans, corn, and chili peppers as raw materia...
Q15. You are the purchase manager of an organization. You purchase a laptop for your office for...
Q16. You are implementing Dynamics 365 Finance and have deployed one instance with the followin...
Q17. A rental service company hires you to configure their system to implement accrual schemes....
Q18. You Create a financial dimension set named MA + DEPT+PROJ as shown in the following screen...
Q19. You need to process expense allocations. Which features should you use? To answer, drag th...
Q20. A public sector organization wants to set up the derived financial hierarchy to analyze po...
Q21. A public sector organization wants to set up the derived financial hierarchy to analyze po...
Q22. You are configuring account structures and advanced rules in Dynamics 365 Finance. All bal...
Q23. You need to create Trey Research s bank accounts. Which three actions should you perform i...
Q24. You are setting up a budget plan to accurately portray the projected budget for a company....
Q25. You need to configure the system to for existing purchasing contracts. Which commitment ty...
Q26. You are a functional consultant for Contoso Entertainment System USA (USMF). USMF plans to...
Q27. You need to identify why the sales orders where sent to customers. Which configuration all...
Q28. You need to configure the system to meet invoicing requirement. Which features should you ...
Q29. A client wants to use Dynamics 365 Finance invoice validation functionality. You need to r...
Q30. You need to set up legal entity currencies and conversions in Dynamics 365 Finance. You re...
Q31. A public sector company is configuring encumbrance for managing capital budgets. The finan...
Q32. A retail company has outlets in multiple locations. Taxes vary depending on the location. ...
Q33. A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. Al...
Q34. You are setting up a budget plan to accurately portray the projected budget for a company....
Q35. A company has many customers who are not paying invoices on time. You need to use the coll...
Q36. A client is using the budget planning process in Dynamics 365 for Finance and Operations. ...
Q37. You plan to manage delinquent customers by monitoring the collection proess in Dynamics %5...
Q38. Note: This question is part of a series of questions that present the same scenario. Each ...
Q39. Note: This question is part of a series of questions that present the same scenario. Each ...
Q40. A company manufactures air filtering units for industrial manufacturing plants. The compan...
Q41. A company is implementing Dynamics 365 Finance. The company must be able to record sales o...
Q42. You are a consultant who is implementing Dynamics 365 Finance in your organization. You ne...
Q43. You need to configure invoice validation for vendors in Dynamics 365 for Finance and Opera...
Q44. You Create a financial dimension set named MA + DEPT+PROJ as shown in the following screen...
Q45. The posting configuration for a purchase order is shown as follows: (Exhibit) Use the drop...
Q46. A client needs to configure Accounts payment vendor methods of payment to meet the followi...
Q47. You are a Dynamics 365 Finance and Operations functional consultant A legal entity process...
Q48. A client has Accounts payable invoices in their legal entity in three different currencies...
Q49. A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. Al...
Q50. A company plans to use Dynamics 365 Finance to calculate sales tax on sales orders. You ne...
Q51. A company plans to create a new allocation rule for electric utilities expenses. The alloc...
Q52. Note: This question is part of a series of questions that present the same scenario. Each ...
Q53. A company implements basic budgeting functionality The company wants to achieve the follow...
Q54. A food manufacturer uses commodities such as beans, corn, and chili peppers as raw materia...
Q55. You need to prevent a reoccurrence of User2's issue. How should you configure the system? ...
Q56. An organization is setting up a cost accounting. You need to set up fiscal calendars for D...
Q57. You are asked to configure foreign currency revaluation in Dynamics 365 for Finance and Op...
Q58. Users are posting project transactions and bank transactions incorrectly in the General jo...
Q59. Note: This question is part of a series of questions that present the same scenario. Each ...
Q60. A company is configuring the Microsoft Dynamics 365 Finance Fixed asset module. You must c...
Q61. You are configuring the Fixed assets module for a Dynamics 365 Finance and Operations envi...
Q62. You are implementing Dynamics 365 Finance. Subledger entries must transfer automatically t...
Q63. A client is using Dynamics 365 Finance for sales order processing and accounts receivable....
Q64. You need to determine why CustomerX is unable to confirm another sales order. What are two...
Q65. You are asked to configure foreign currency revaluation in Dynamics 365 for Finance and Op...
Q66. Note: This question is part of a series of questions that present the same scenario. Each ...
Q67. Note: This question is part of a series of questions that present the same scenario. Each ...
Q68. You are setting up main accounts in Dynamics 365 for Finance and Operations. You need to c...
Q69. You are a controller for a public sector organization. You need detailed fiscal tracking a...
Q70. A rental service company with complex accrual requirements has accrual schemes set up in i...
Q71. A client wants to ensure that transactions posted to the General Ledger have the correct c...
Q72. You need to configure ledger allocations to meet the requirements. What should you configu...
Q73. Users are posting project transactions and bank transactions incorrectly in the General jo...
Q74. A customer implements Dynamics 365 Finance. The customer observes that during foreign curr...
Q75. A customer implements Dynamics 365 Finance. The customer observes that during foreign curr...
Q76. You need to configure invoice validation for vendors in Dynamics 365 for Finance and Opera...
Q77. You are creating a budget for an organization. The organization requires that allocations ...
Q78. You need to recommend a solution to prevent User3's issue from recurring. What should you ...
Q79. A food manufacturer uses commodities such as beans, corn, and chili peppers as raw materia...
Q80. You are a functional consultant for Contoso Entertainment System USA (USMF). You need to a...
Q81. Note: This question is part of a series of questions that present the same scenario. Each ...
Q82. You need to configure the budgeting module to meet Fourth Coffee's requirements. Which con...
Q83. You are a functional consultant for Contoso Entertainment System USA (USMF). You need to i...
Q84. You are configuring the Fixed assets module for a Dynamics 365 Finance environment. You ne...
Q85. A client plans to use financial statements in Dynamics 365 Finance. The client wants to pr...
Q86. You need to determine why CustomerX is unable to confirm another sales order. What are two...
Q87. An organization is upgrading to Dynamics 365 Finance. One of the organization's legal enti...
Q88. You are a controller for a public sector organization. You need detailed fiscal tracking a...
Q89. A retail company has outlets in multiple locations. Taxes vary depending on the location. ...
Q90. You are the controller for an organization. The company purchased six service trucks. You ...
Q91. You are setting up main accounts in Dynamics 365 for Finance and Operations. You need to c...
Q92. A company uses Dynamics 365 Finance. The company induces sot departments that participate ...
Q93. A company is using vendors to produce components for its products. Journal types are not c...
Q94. You need to configure credit card processing for all three companies. Which option should ...
Q95. A client confirms a safes order in Dynamics 365 for Finance and Operations. You are viewin...
Q96. You need to configure invoice validation for vendors in Dynamics 365 for Finance and Opera...
Q97. You need to set up legal entity currencies and conversions in Dynamics 365 Finance. You re...
Q98. A client is using Dynamics 365 Finance for sales order processing and accounts receivable....
Q99. A company provides employee life insurance to all full-time employees. Employee life insur...
Q100. You are a functional consultant for Contoso Entertainment System USA (USMF). You plan to s...
Q101. A client wants general journal to be used only to post ledger-type transactions. You need ...
Q102. You are asked to configure foreign currency revaluation in Dynamics 365 for Finance and Op...
Q103. You need to ensure accounting entries are transferred from subledgers to general ledgers. ...
Q104. A company manufactures air filtering units few industrial manufacturing plants. During the...
Q105. A client has Accounts payable invoices in their legg entity in three different currencies....
Q106. A client has Accounts payable invoices in their legg entity in three different currencies....
Q107. You need to setup a process of tracking, recording, and analyzing costs associated with th...
Q108. You need to identify the root cause for the error that User5 is experiencing. What should ...
Q109. You need to configure revenue recognition to meet the requirements. Which configuration sh...
Q110. You must configure journal controls in Dynamics 365 for Finance and Operations. (Exhibit) ...
Q111. A private sector client needs item groups set up to support the procurement process. The A...
Q112. An organization uses Dynamics 365 for Finance and Operations. Several posted journal entri...
Q113. Note: This question is part of a series of questions that present the same scenario. Each ...
Q114. An organization acquires a building. You need to register and record the building as an as...
Q115. A customer plans to implement invoice validation policies. You need to recommend the featu...
Q116. Note: This question is part of a series of questions that present the same scenario. Each ...
Q117. A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting ...
Q118. A company is implementing Dynamics 365 Finance. The company purchases fixed assets using a...
Q119. You need to prevent a reoccurrence of User2's issue. How should you configure the system? ...
Q120. You need to prevent a reoccurrence of User2's issue. How should you configure the system? ...
Q121. You are implementing a Dynamics 365 for Finance and Operations General ledger module for a...
Q122. A client has unique accounting needs that sometimes require posting definitions. You need ...
Q123. An organization acquires a building. You need to register-and record the building as an as...
Q124. Your company uses Dynamics 365 Finance. You must record an interest expense that occurs ev...
Q125. Note: This question is part of a series of questions that present the same scenario. Each ...
Q126. A client is using the budget planning process in Dynamics 365 for Finance and Operations. ...
Q127. You are a consultant who is implementing Dynamics 365 Finance in your organization. You ne...
Q128. A company plans to create a new allocation rule for electric utilities expenses. The alloc...
Q129. A client plans to use Dynamics 365 for Finance and Operations for year-end 1099 reporting ...
Q130. You need to configure invoice validation for vendors in Dynamics 365 for Finance and Opera...
Q131. You are configuring automatic bank reconciliation functionality for a company that has mul...
Q132. A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. Al...
Q133. The posting configuration for a purchase order is shown as follows: (Exhibit) Use the drop...
Q134. You need to configure the fiscal year calendars for each legal entity. How should you conf...
Q135. Your company uses Dynamics 365 Finance. You must record an interest expense that occurs ev...
Q136. A client has unique accounting needs that sometimes require posting definitions. You need ...
Q137. You need to configure the system to meet invoicing requirement. Which features should you ...
Q138. You manage a Dynamics 365 Finance implementation. New system users are incorrectly posting...
Q139. You are a Dynamics 365 Finance and Operations functional consultant A legal entity process...
Q140. You need to configure invoice validation for vendors in Dynamics 365 for Finance and Opera...
Q141. You are implementing Dynamics 365 Finance and have deployed one instance with the followin...
Q142. A client observes that some customers are late paying their invoices. The client wants to ...
Q143. You need to determine the cause of the issue that User1 reports. What are two possible cau...
Q144. You need to configure an Accounts payable charge for freight for a company. The company re...
Q145. A client is implementing fixed assets in Dynamics 365 Finance. You need to specify which p...
Q146. A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. Al...
Q147. You need to determine the root cause for User1's issue. Which configuration options should...
Q148. A company sells goods to a customer. You enter an invoice for the customer on June 25. The...
Q149. A client uses Dynamics 365 Finance for accounts receivable. You need to configure the meth...
Q150. You are a controller in an organization. You are identifying cost drivers to see how chang...
Q151. A company provides employee life insurance to all full-time employees. Employee life insur...
Q152. A customer plans to implement invoice validation policies. You need to recommend the featu...
Q153. A client has Accounts payable invoices in their legg entity in three different currencies....
Q154. You are implementing revenue recognition functionality in Microsoft Dynamics 365 Finance. ...
Q155. You need to configure the system to for existing purchasing contracts. Which commitment ty...
Q156. You are configuring intercompany accounting for a multicompany enterprise. You need to set...
Q157. You are a consultant who is implementing Dynamics 365 Finance in your organization. You ne...
Q158. You are asked to configure a main account in Dynamics 365 Finance. (Exhibit) Use the drop-...
Q159. You need to configure ledger allocations to meet the requirements. What should you configu...
Q160. A company is preparing to complete a year-end close process. You need to configure the Dyn...
Q161. A client is implementing fixed assets in Dynamics 365 Finance. You need to specify which p...
Q162. The posting configuration for a purchase order is shown as follows: (Exhibit) Use the drop...
Q163. You are a functional consultant for Contoso Entertainment System USA (USMF). You need to a...
Q164. You need to configure ledger allocations to meet the requirements. What should you configu...
Q165. You need to configure ledger allocations to meet the requirements. What should you configu...
Q166. You are configuring budgeting components in Dynamics 365 Finance. You need to configure mu...
Q167. Note: This question is part of a series of questions that present the same scenario. Each ...
Q168. You are creating a budget for an organization. The organization requires that allocations ...
Q169. A retail company has outlets in multiple locations. Taxes vary depending on the location. ...
Q170. You are creating a payment proposal that shows invoices that are eligible to be paid. You ...
Q171. A client needs guidance on month-end closing procedures. The client needs to be able to st...
Q172. A company is implementing Microsoft Dynamics 355 -Finance. The company plans to Implement ...
Q173. An organization sells monthly service subscriptions. The organization sends invoices to cu...
Q174. Note: This question is part of a series of questions that present the same scenario. Each ...
Q175. A company uses Dynamics 365 Finance to manage budgets. You need to reallocate funds during...
Q176. A company configures Dynamics 36S Finance to collect and report sales tax horn customers. ...
Q177. A company implements basic budgeting functionality in Dynamics 36S Finance. The company wa...
Q178. You are a functional consultant for Contoso Entertainment System USA (USMF). You need to i...
Q179. An organization sells monthly service subscriptions. The organization sends invoices to cu...
Q180. A client plans to use financial statements in Dynamics 365 Finance. The client wants to pr...
Q181. An organization plans to use defined journal names for each purpose. They want to ensure t...
Q182. A client plans to use the cost accounting module in Dynamics 365 for Finance and Operation...
Q183. A retail company has outlets in multiple locations. Taxes vary depending on the location. ...
Q184. An organization acquires a building. You need to register and record the building as an as...
Q185. You are a functional consultant for Contoso Entertainment System USA (USMF). USMF plans to...
Q186. A client is using the budget planning process in Dynamics 365 for Finance and Operations. ...
Q187. Note: This question is part of a series of questions that present the same scenario. Each ...
Q188. You are processing checks in Dynamics 365 Finance for a client. You need to identify the o...
Q189. A company plans to use Dynamics 365 Finance. You need to configure basic budgeting. Which ...
Q190. A company manufactures and installs air filtering units for industrial manufacturing plant...
Q191. You plan to manage delinquent customers by monitoring the collection process in Dynamics 3...
Q192. An organization is setting up cost accounting. You need to set up fiscal calendars for Dyn...
Q193. You are implementing Dynamics 365 Finance. You must manage aging customer balances by send...
Q194. You are setting up a budget plan to accurately portray the projected budget for a company....
Q195. You must configure journal controls in Dynamics 365 for Finance and Operations. (Exhibit) ...
Q196. You are the purchase manager of an organization. You purchase a laptop for your office for...
Q197. A client needs to configure Accounts payment vendor methods of payment to meet the followi...
Q198. You need to determine the root cause for User1's issue. Which configuration options should...
Q199. You are a functional consultant for Contoso Entertainment System USA (USMF). You need to g...
Q200. A company is preparing to complete a year-end close process. You need to configure the Dyn...
Q201. A company plans to implement expense management in Dynamics 365 Finance. The finance manag...
Q202. SIMULATION You are a functional consultant for Contoso Entertainment System USA (USMF). Yo...
Q203. You are implementing Dynamics 365 Finance. You commonly complete the sale of goods across ...
Q204. You are configuring the Accounts payable module for a company. The company needs to set a ...
Q205. You need to setup a process of tracking, recording, and analyzing costs associated with th...
Q206. A company makes frequent payments to its vendors by using various due dates and discounts....
Q207. A company is implementing Dynamics 365 Finance. The company needs the ability to handle de...
Q208. A client needs to configure Accounts payment vendor methods of payment to meet the followi...
Q209. A company sells goods to a customer. You enter an invoice for the customer on June 25. The...
Q210. A food manufacturer uses commodities such as beans, corn, and chili peppers as raw materia...
Q211. (Exhibit) You are asked to configure the method of payments for vendors. You are viewing a...
Q212. A company has delinquent customers. You need to configure Dynamics 365 for Finance and Ope...
Q213. You need to identify the root cause for the error that User5 is experiencing. What should ...
Q214. You are the controller for an organization. The company purchased six service trucks. You ...
Q215. A rental service company hires you to configure their system to implement accrual schemes....
Q216. You are creating a budget for an organization. The organization requires that allocations ...
Q217. You are setting up of the process for an expense report approval in Dynamics 365 for Finan...
Q218. You are a functional consultant for a legal entity named Contoso Group (GLCO). You plan to...
Q219. A private sector client needs item groups set up to support the procurement process. The A...
Q220. You need to configure the system to resolve User8's issue. What should you select?...
Q221. You need to assist User3 with generating a deposit slip to meet Fourth Coffee's requiremen...
Q222. You need to setup a process of tracking, recording, and analyzing costs associated with th...
Q223. An organization uses Dynamics 365 for Finance and Operations. Several posted journal entri...
Q224. You need to configure the expense module for reimbursement. How should you configure the e...
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