Microsoft Dynamics 365 Finance
Last Update Oct 13, 2024
Total Questions : 293
To help you prepare for the MB-310 Microsoft exam, we are offering free MB-310 Microsoft exam questions. All you need to do is sign up, provide your details, and prepare with the free MB-310 practice questions. Once you have done that, you will have access to the entire pool of Microsoft Dynamics 365 Finance MB-310 test questions which will help you better prepare for the exam. Additionally, you can also find a range of Microsoft Dynamics 365 Finance resources online to help you better understand the topics covered on the exam, such as Microsoft Dynamics 365 Finance MB-310 video tutorials, blogs, study guides, and more. Additionally, you can also practice with realistic Microsoft MB-310 exam simulations and get feedback on your progress. Finally, you can also share your progress with friends and family and get encouragement and support from them.
A company that sells computer equipment uses Microsoft Dynamics 365 Finance. The company is creating bundles that include a computer and a three-year warranty.
The company configures revenue recognition.
You need to configure revenue types for the bundle components.
Which revenue type should you use? To answer, drag the appropriate revenue types to the correct components. Each revenue type 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.
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.
A company needs to create budget plan templates for its budgeting process.
You need to create the budget plan templates.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
You need in BUI that captured employee mobile receipts automatic ally match the transactions to resolve the User1 issue.
Which feature should you enable?