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Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q200-Q205):

NEW QUESTION # 200
You need to configure currencies for the legal entities.
configure currencies? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 201
A client observes that some customers are late paying their invoices. The client wants to use the Credit and Collections functionality to send collection letters to customers.
need to configure the system to support collection letter functionality and processing.
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.

Answer:

Explanation:

1 - Set up the Form Notes in the Credit and collections module.
2 - Define the collection letter sequence.
3 - Link the collection letter sequence to the customer posting profile.
4 - Generate the collection letter.
5 - Post the collection letter.
Explanation:
References:
http://d365tour.com/en/microsoft-dynamics-d365o/finance-d365fo-en/collection-letters/

NEW QUESTION # 202
You need to determine the root cause for User1's issue.
Which configuration options should you check? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 203
You need to configure settings to resolve User1's issue.
Which settings should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 204
A company has delinquent customers.
You need to configure Dynamics 365 for Finance and Operations to meet the following requirements:
* Send communication to the customers detailing their past-due invoices.
* Use the system to automatically calculate a late charges,
* Create a group of customers for a collection agent to monitor.
* View a list of customers with colored indicators of a customer's payment status.
You need to associate the correct system functionality to manage delinquent customers based on these business requirements.

Answer:

Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/tasks/review-co

NEW QUESTION # 205
......

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Jack Park Jack Park

Biography

MB-310 Valid Vce Dumps - Microsoft MB-310 First-grade Latest Dumps Pass Guaranteed

MB-310 certification dumps - MB-310 Microsoft guides - 100% valid

Microsoft Dynamics 365 Finance Functional Consultant Sample Questions (Q200-Q205):

Microsoft MB-310 DUMPS - PERFECT CHOICE FOR FAST PREPARATION

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