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MB-310 – Microsoft Dynamics 365 for Finance and Operations-Financials (beta)

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Showing 10–12 of 15 questions

Question 10 (Mixed Questions)

A company has many customers who are not paying invoices on time.

You need to use the collection letter functionality to manage customer delinquencies.

What are two possible ways to achieve the goal? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Select all that apply, then click Submit answer.

  • ○

    Cancel the collection letters after they are created and posted.
  • ○

    Print all of the collection letters.
  • ○

    Delete the collection letters after posting when an error occurs.
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    Post the collection letters.
Question 11 (New Update)

A client wants general journals to be used only to post ledger-type transactions.

You need to set up journal configuration to achieve the requirement.

Solution: Set up default offset account on the journal name.

Does the solution meet the goal?

Select an option, then click Submit answer.

  • ○

    Yes
  • ○

    No
Question 12 (Mixed Questions)

Your role of Systems Administrator includes the management of your company’s Microsoft Dynamics 365 Finance system.

The Finance Manager asks you to create a custom financial report. You plan to use Report Designer to configure the report.

You need to identify the report components and their purposes.

Which component defines the period to use when data is extracted from the financial dimensions?

Select an option, then click Submit answer.

  • ○

    Row definition
  • ○

    Column definition
  • ○

    Reporting tree definition
  • ○

    Report definition