Microsoft.MB-310.v2020-03-06.q40

Exam Code:MB-310
Exam Name:Microsoft Dynamics 365 for Finance and Operations, Financials (beta)
Certification Provider:Microsoft
Free Question Number:40
Version:v2020-03-06
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# of views:340
# of Questions views:4880
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Recent Comments (The most recent comments are at the top.)

- Jul 19, 2020

Question 18: This might be the correct sequence-
1. Create a free text invoice template with header, line, accounting distribution, and financial dimension information.
2. Assign the template to the customer that you want to invoice.
3. Process the recurring invoice by specifying the invoice date and the template to generate the invoice form.
4. Post recurring free text invoices through the period posting button.
5. Print recurring free text invoices.

Other Version
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299 viewsMicrosoft.MB-310.v2020-06-16.q40
Exam Question List
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Question 2: A client is using the budget planning process in Dynamics 36...
Question 3: A company plans to create a new allocation rule for electric...
Question 4: A client has multiple legal entities set up in Dynamics 365 ...
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Question 10: You are setting up of the process for an expense report appr...
Question 11: You need to configure invoice validation for vendors in Dyna...
Question 12: A company plans to use Dynamics 365 for Finance and Operatio...
Question 13: You are configuring automatic bank reconciliation functional...
Question 14: A client has unique accounting needs that sometimes require ...
Question 15: A client has multiple legal entities set up in Dynamics 365 ...
Question 16: A client uses Dynamics 365 for Finance and Operations for ac...
Question 17: After you answer a question in this section, you will NOT be...
1 commentQuestion 18: An organization sells monthly service subscriptions. The org...
Question 19: A client is implementing Accounts payable. The client wants ...
Question 20: A company needs to create budget plan templates for its budg...
Question 21: You are configuring Dynamics 365 for Finance and Operations,...
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Question 23: Users are posting project transactions and bank transactions...
Question 24: An organization uses Dynamics 365 for Finance and Operations...
Question 25: You are configuring the Fixed assets module for a Dynamics 3...
Question 26: A retail company has outlets in multiple locations. Taxes va...
Question 27: You are configuring intercompany accounting for a multicompa...
Question 28: You are configuring automatic bank reconciliation functional...
Question 29: A client has Accounts payable invoices in their legg entity ...
Question 30: You are a Dynamics 365 Finance and Operations functional con...
Question 31: A client plans to use Dynamics 365 for Finance and Operation...
Question 32: After you answer a question in this section, you will NOT be...
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Question 34: You need to setup a process of tracking, recording, and anal...
Question 35: A food manufacturer uses commodities such as beans, corn, an...
Question 36: You are a controller for a public sector organization. You n...
Question 37: An organization acquires a building. You need to register-an...
Question 38: You are the accounts receivable manager of an organization. ...
Question 39: After you answer a question in this section, you will NOT be...
Question 40: You must configure journal controls in Dynamics 365 for Fina...