Microsoft techtarget pass Using Mb-310 Exam Dumps by Eadie q208 vce pdf

Page: 10 / 11

Exam Name:	Microsoft Dynamics 365 Finance
Exam Code:	MB-310 Dumps
Vendor:	Microsoft	Certification:	Dynamics 365 for Finance and Operations
Questions:	309 Q&A's	Shared By:	eadie

Question 40

You need to configure Accounts Receivable to take pre-orders.

Which feature should you use?

Options:

Settle cloud transactions

Accounting source explorer

Settle open transactions

Customer aging report

Voucher transactions

Discussion

Question 41

You need to select the functionality to meet the requirement.

Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once or not at all. You may need to drag the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

Questions 41

Options:

Discussion

Alaia

These Dumps are amazing! I used them to study for my recent exam and I passed with flying colors. The information in the dumps is so valid and up-to-date. Thanks a lot!!!

Zofia Jul 5, 2025

That's great to hear! I've been struggling to find good study material for my exam. I will ty it for sure.

Atlas

What are these Dumps? Would anybody please explain it to me.

Reign Jul 28, 2025

These are exam dumps for a variety of IT certifications. They have a vast collection of updated questions and answers, which are very helpful in preparing for the exams.

Peyton

Hey guys. Guess what? I passed my exam. Thanks a lot Cramkey, your provided information was relevant and reliable.

Coby Jul 13, 2025

Thanks for sharing your experience. I think I'll give Cramkey a try for my next exam.

Inaya

Passed the exam. questions are valid. The customer support is top-notch. They were quick to respond to any questions I had and provided me with all the information I needed.

Cillian Jul 15, 2025

That's a big plus. I've used other dump providers in the past and the customer support was often lacking.

Question 42

You need to configure system functionality for pickle type reporting.

What should you use?

Options:

item model groups

item groups

procurement category hierarchies

financial dimensions

procurement categories

Discussion

Question 43

You need to configure the system to meet invoicing requirement.

Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

Questions 43