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Free MB-310 Exam Braindumps (page: 22)

Page 21 of 46
PDF with 360 Questions
View Related Case Study

A company manufactures air filtering units few industrial manufacturing plants.

During the acquisition of one of the components that is used in the unit, an agreement is reached that the $25. 000 component mil be paid for in the following schedule:

· The first payment will be $10,000

· The remaining balance will be distributed equally and due on the 15m of the month for the next three months. You need to configure the system for the payment schedule.

What should you do?

  1. Enter $25,000 in the Amount of Transaction Quantity field.
  2. Use the Specified allocation method.
  3. Set the Fixed allocation method Rued Amount field lot the monthly amount.
  4. Specify a fixed quantity payment of 5.

Answer(s): C



View Related Case Study

HOTSPOT (Drag Drop is not supported)
You need to set up legal entity currencies and conversions in Dynamics 365 Finance.

You review the hierarchy for consolidation of multiple legal entities.



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

NOTE: Each correct selection is worth one point.

  1. See Explanation section for answer.

Answer(s): A

Explanation:



View Related Case Study

You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor

contact.

You need to assign the Vendor (external) role to this vendor.

Which tasks can this vendor perform?

  1. Request a new user account for a contact person by using the Provision user action.
  2. Maintain vendor collaboration invoices.
  3. Delete any contact person that they have created.
  4. View and modify contact person information, such as the person's title, email address, and telephone
    number.

Answer(s): B


Reference:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply- chain/procurement/set-up-maintainvendor-collaboration



View Related Case Study

A client is implementing Accounts payable. The client wants to establish three-way matching for 100 of their 5,000 stocked items from a specific vendor.

The client requires the ability to have items that require only two-way matching and specific items that require three-way matching.

You need to configure the system in the most efficient manner to achieve these requirements.

What should you do?

  1. Configure a company matching policy of a three-way match.
  2. Configure a company matching policy of two-way matching and specify the items that require a three-way match.
  3. Configure a company matching policy of two-way matching and set the matching policy for specific item, and vendor combination level to three-way matching.
  4. Configure a company matching policy of non-required and specify the items that require a three-way match.
  5. Configure a company matching policy of two-way matching and specify the vendors that require a three-way match.

Answer(s): C

Explanation:

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






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