Dynamics 365 for Finance and Operations MB-310 Syllabus Exam Questions Answers

Populate the sales tax code on the sales order line.

Assign the sales tax group to CustomerY.

Assign the relevant sales tax code to both the sales tax and item sales tax groups.

Populate the item sales tax group field on the sales order line.

Populate the sales tax group field on the sales order line.

a financial report run against the company Fourth Coffee

a trial balance in the Fourth Coffee Holding Company

a trial balance in the company Fourth Coffee

a financial report run against the Fourth Coffee Holding Company

the consolidations form in Fourth Coffee Holding Company

User7 is running the report in CompanyB.

User7 is running the report in CompanyA.

The report is correctly excluding CustomerY transactions.

The report is correctly excluding CustomerZ transactions.

Select a fixed asset group at the line level.

Set the new fixed asset toggle to yes at the line level.

Enter three purchase order lines, enter quantity of 1.

Enter one purchase order line, enter quantity of 3.

Select a financial dimension at the line level.