Free MB-310 Exam Braindumps (page: 11)

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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 client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations.

The client currently uses a separate reporting tool to perform their financial consolidation

and eliminations. They want to use Finance and Operations instead.

You need to configure the system and correctly perform eliminations.

Solution: Select Consolidate with import.

Does the solution meet the goal?

  1. Yes
  2. No

Answer(s): B

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/unified- operations/financials/budgeting/consolidation-elimination-overview



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A company uses Microsoft Dynamics 365 finance to manage customer support contracts.

You need to validate a revenue recognition schedule for a customer,

in which two pages can you view the revenue recognition schedule? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

  1. an invoiced sales order
  2. the revenue schedule details
  3. the revenue schedules
  4. an invoiced purchase order
  5. The revenue recognition schedule

Answer(s): A,E



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You need to configure the financial reporting fiscal calendar for Customer.

What should you do?

  1. Use the closing period adjustments form.
  2. Configure the ledger calendar to include a 13th closing period
  3. Use the ledger calendar to set up the 4-5-4 calendar
  4. Configure the fiscal calendar to include a 13th closing, period

Answer(s): A



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HOTSPOT (Drag Drop is not supported)
You are asked to configure foreign currency revaluation in Dynamics 365 for Finance and Operations. You are viewing the main accounts,



  1. See Explanation section for answer.

Answer(s): A

Explanation:






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