Free MB-310 Exam Braindumps (page: 19)

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A customer uses Dynamics 365 Finance to manage budgets.

You review a customer's budget funds available calculation and discover that the budget amounts posted two weeks ago are not reflected in the budget control check on a purchase order.

You verify that budget control is set to active.

You need to determine why the budget posted two weeks ago is not reflecting correctly.

What should you do?

  1. Verify that available budget funds are configured appropriately.
  2. Post a budget transfer to add the correct funds.
  3. Verify whether budget plans are still in draft status.
  4. Compare the budget control active date to the date of the posted register entries to verify that it was active at the time of posting.

Answer(s): D


Reference:

https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budget-control-overview- configuration



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An organization is setting up cost accounting.

You need to set up fiscal calendars for Dynamics 365 for Finance and Operations.

What are three uses for fiscal calendars? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

  1. standard work hours
  2. financial transactions
  3. fixed asset depreciation
  4. budget cycles
  5. shift work hours

Answer(s): B,C,D


Reference:

https://docs.microsoft.com/en-us/dynamics365/unified- operations/financials/budgeting/fiscal-calendars-fiscal-years-periods



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CORRECT TEXT
You are a functional consultant for Contoso Entertainment System USA (USMF).

You need to assign the Accountant closing role for the USMF legal entity to an employee named Theresa Jayne.

To complete this task, sign in to the Dynamics 365 portal.

  1. See explanation below.

Answer(s): A

Explanation:

Navigate to System administration > Security > Assign users to roles Select the `Accountant Closing' role.
Click the "Manually assign / exclude users" button Select the Theresa Jayne user account and click the "Assign to role" button.
Click the "Assign organizations" button
Select the "Grant access to specific organizations" option Select the USMF legal entity and click the "Grant" button.



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DRAG DROP (Drag Drop is not supported)
You are a consultant who is implementing Dynamics 365 Finance in your organization.

You need to set up currencies and exchange rates for a client.

Which three actions should you perform in sequence? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.


  1. See Explanation section for answer.

Answer(s): A

Explanation:






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