Last Attempt MB-310 Questions

Microsoft Dynamics 365 Finance Questions and Answers

Question 13

You need to configure system functionality for pickle type reporting.

What should you use?

item model groups

item groups

procurement category hierarchies

financial dimensions

procurement categories

Question 14

You need to configure the expense module for reimbursement.

How should you configure the expense module? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Question 15

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

What should you do?

Correct the recognition basis.

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

Update the revenue price allocation.

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

Correct the recognition convention.

Question 16

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

Which feature should you enable?

Show receipts during itemization

Define expense policy for receipts

Expense management workspace

Expense reports re-imagined