[2020.11] Microsoft MB-310 Dumps With VCE And PDF (Practice Questions) From Pass4itsure
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Microsoft MB-310 Practice Test Questions Answers
QUESTION 1
You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact.
You need to assign the Vendor (external) role to this vendor.
Which tasks can this vendor perform?
A. Add a new or existing contact person to the vendor accounts that they are a contact for
B. View consignment inventory
C. Request a new user account for a contact person by using the Provision user action
D. View and modify contact person information, such as the person\\’s title, email address, and telephone number
Correct Answer: B
Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintainvendor-collaboration
QUESTION 2
You need to adjust the sales tax configuration to resolve the issue for User3. What should you do?
A. Create multiple settlement periods and assign them to the US tax vendor.
B. Create multiple sales tax remittance vendors and assign them to the settlement period.
C. Run the payment proposal to generate the sales tax liability payments.
D. Create a state-specific settlement period and assign the US tax vendor to the settlement period.
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[2020.11] Microsoft MB-300 Dumps With VCE And PDF (Practice Questions) From Pass4itsure
Pass4itsure share these resources with you. Both VCE and PDF dumps contain the latest Microsoft MB-300 exam questions, which will ensure your MB-300 exam 100% passed! You can get MB-300 VCE dumps and MB-300 PDF dumps from Pass4itsure. Please get the latest Pass4itsure MB-300 dumps here: https://www.pass4itsure.com/mb-300.html (203 QA Dumps).
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[2020.11] Microsoft MB-310 Dumps With VCE And PDF (Practice Questions) From Pass4itsure
Microsoft MB-300 Practice Test Questions Answers
QUESTION 1
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF). You need to create a new number
sequence named Fabrikam that will be used to invoice a new customer.
The sequence number must support the manual entry of invoice numbers. To complete this task, sign in to the
Dynamics 365 portal.
Correct Answer: Solution
Solution
1.
Go to Navigation pane>; Modules>; Organization administration>; Number sequences>; Number sequences.
2.
Select Number sequence.
3.
In the Number sequence code field, type a value.
4.
In the Name field, type Fabrikam.
5.
In the Segments section, click Add.
6.
Select Alphanumeric and enter a value such as #### (for a four-digit number)
7.
In the General section, ensure that Manual is set to Yes.
8.
Under Number Allocation, enter 1 in the Smallest field.
9.
Click Save to save the number sequence.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/tasks/set-up-numbersequences-individual-basis?toc=/dynamics365/retail/toc.json
QUESTION 1
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF). You need to create a new number
sequence named Fabrikam that will be used to invoice a new customer.
