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Microsoft MB-310 Exam With Confidence Using Practice Dumps

Exam Code:
MB-310
Exam Name:
Microsoft Dynamics 365 Finance
Certification:
Dynamics 365 for Finance and Operations
Vendor:
Microsoft
Questions:
293
Last Updated:
Feb 18, 2025
Exam Status:
Stable
Microsoft MB-310

MB-310: Dynamics 365 for Finance and Operations Exam 2025 Study Guide Pdf and Test Engine

Are you worried about passing the Microsoft MB-310 (Microsoft Dynamics 365 Finance) exam? Download the most recent Microsoft MB-310 braindumps with answers that are 100% real. After downloading the Microsoft MB-310 exam dumps training , you can receive 99 days of free updates, making this website one of the best options to save additional money. In order to help you prepare for the Microsoft MB-310 exam questions and verified answers by IT certified experts, CertsTopics has put together a complete collection of dumps questions and answers. To help you prepare and pass the Microsoft MB-310 exam on your first attempt, we have compiled actual exam questions and their answers. 

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Microsoft Dynamics 365 Finance Questions and Answers

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Question 1

You need to determine why CustomerX is unable to confirm another sales order.

What are two possible reasons? Each answer is a complete solution.

NOTE: Each correct selection is worth one point.

Options:

A.

The credit limit parameter is set to Balance + All.

B.

The credit limit is set to 0.

C.

An inventory item is out of stock.

D.

The inventory safety stock is set to 0.

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Question 2

You need to ensure that User9's purchase is appropriately recorded.

Which three steps should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Select a fixed asset group at the line level.

B.

Set the new fixed asset toggle to yes at the line level.

C.

Enter three purchase order lines, enter quantity of 1.

D.

Enter one purchase order line, enter quantity of 3.

E.

Select a financial dimension at the line level.

Question 3

You need in BUI that captured employee mobile receipts automatic ally match the transactions to resolve the User1 issue.

Which feature should you enable?

Options:

A.

Show receipts during itemization

B.

Define expense policy for receipts

C.

Expense management workspace

D.

Expense reports re-imagined

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