Question 71
MB-310 Practice Test
MB-310 Practice Test practice questions, page 15 of 17, with answer review and explanations.
Question 72
A client has Accounts payable invoices in their legal entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure. You need to set up Dynamics 365 Finance to perform foreign currency revaluation. 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. NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select. Select and Place:
Question 73
A company is using vendors to produce components for its products. Journal types are not configured to support vendor invoices. You need to identify and configure journals to use for vendor invoices. Which journal types should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. Hot Area:
Question 74
You are asked to configure a main account in Dynamics 365 Finance. Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic. NOTE: Each correct selection is worth one point. Hot Area:
Question 75