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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:
Nov 23, 2024
Exam Status:
Stable
Microsoft MB-310

MB-310: Dynamics 365 for Finance and Operations Exam 2024 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 address the posting of sales orders to a closed period.

What should you do?

Options:

A.

Permanently close the period for all modules.

B.

Divide the period.

C.

Use a ledger calendar to update period status.

D.

Permanently close the fiscal year.

E.

Use a ledger calendar to update module access.

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Question 2

You need to identify the posting issue with sales order 1234.

What should you do?

Options:

A.

Correct the recognition basis.

B.

Validate that the revenue recognition schedule is populated on the sales order header.

C.

Update the revenue price allocation.

D.

Validate that the revenue recognition schedule is populated on the sales order line.

E.

Correct the recognition convention.

Question 3

You need to troubleshoot the reporting issue for User7.

Why are some transactions being excluded?

Options:

A.

User7 is running the report in CompanyB.

B.

User7 is running the report in CompanyA.

C.

The report is correctly excluding CustomerY transactions.

D.

The report is correctly excluding CustomerZ transactions.

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