Pass the Microsoft Financials Functional Consultant Associate MB-310 Questions and answers with CertsForce

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Questions # 1:

You need in BUI that captured employee mobile receipts automatic ally match the transactions to resolve the User1 issue.

Which feature should you enable?

Options:

A.

Show receipts during itemization


B.

Define expense policy for receipts


C.

Expense management workspace


D.

Expense reports re-imagined


Expert Solution
Questions # 2:

You need to configure revenue recognition to meet the requirements.

Which configuration should you use? To answer, drag the appropriate configurations to the correct requirements. Each configuration may be used once, more than 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

Question # 2


Expert Solution
Questions # 3:

You need to identify why the sales orders where sent to customers.

Which configuration allowed the sales orders to be sent? To answer, select the appropriate configuration in the answer area.

NOTE: Each correct select is worth one point.

Question # 3


Expert Solution
Questions # 4:

You need to address the employees issue regarding expense report policy violations.

Which parameter should you use?

Options:

A.

Validate expense purpose


B.

Pre-authorization of travel is mandatory


C.

Evaluate expense management policies


D.

Policy rule type


Expert Solution
Questions # 5:

You need to configure the system to meet the fiscal year requirements. What should you do?

Options:

A.

Add an additional period to ledger calendars.


B.

Add an additional fiscal years


C.

Divide the twelfth period.


D.

Create a new fiscal calendar


E.

Create a closing period


Expert Solution
Questions # 6:

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.

Question # 6


Expert Solution
Questions # 7:

You need to configure recognition.

Which revenue type is associated with the line of business? To answer, drag the appropriate revenue types to the correct lines of business. 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.

Question # 7


Expert Solution
Questions # 8:

You need to address the posting of sales orders to a closed period.

What should you do?

Options:

A.

Permanently close the period for all modules.


B.

Divide the period.


C.

Use a ledger calendar to update period status.


D.

Permanently close the fiscal year.


E.

Use a ledger calendar to update module access.


Expert Solution
Questions # 9:

You need to prevent prohibited expenses from posting.

Which configurations should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Question # 9


Expert Solution
Questions # 10:

You need to validate the sales tax postings for Tennessee and Alabama.

Which tax selections meet the requirement? To answer. select the appropriate options in the answer area

NOTE: Each correct selection is worth one point.

Question # 10


Expert Solution
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