MB-310 Exam Question 26

A food manufacturer uses commodities such as beans, corn, and chili peppers as raw materials. The prices of the commodities fluctuate frequently. The manufacturer wants to use cost versions to simulate these fluctuations.
You need to set up cost versions and prices to accomplish the manufacturer's goal.
For which purpose should you use each costing type? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

MB-310 Exam Question 27

A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations,
The client currently uses a separate reporting tool to perform their financial consolidation and eliminations. They want to use Finance and Operations instead.
You need to configure the system and correctly perform eliminations.
Solution: Select Consolidate online in Finance and Operations. Include eliminations during the process or as a proposal. Setup the transactions to post in the legal entity configured for consolidations.
Does the solution meet the goal?
  • MB-310 Exam Question 28

    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.

    MB-310 Exam Question 29

    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.

    MB-310 Exam Question 30

    A client uses the standard trial balance in Dynamics 365 Finance.
    The client has the following requirements:
    * ability to run the trial balance by main account, department, and division
    * ability to run the trial balance by just main account and department
    You need to ensure that these options are visible in the trial balance report parameters.
    What should you configure?