Dynamics 365 for Finance and Operations Changed MB-310 Questions

Microsoft Dynamics 365 Finance Questions and Answers

Question 49

The posting configuration for a purchase order is shown as follows:

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.

Question 50

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.

The credit limit parameter is set to Balance + All.

The credit limit is set to 0.

An inventory item is out of stock.

The inventory safety stock is set to 0.