Microsoft Updated MB-310 Exam Questions and Answers by cassidy

Show receipts during itemization

Define expense policy for receipts

Expense management workspace

Expense reports re-imagined

Add an additional period to ledger calendars.

Add an additional fiscal years

Divide the twelfth period.

Create a new fiscal calendar

Create a closing period

Correct the recognition basis.

Validate that the revenue recognition schedule is populated on the sales order header.

Update the revenue price allocation.

Validate that the revenue recognition schedule is populated on the sales order line.

Correct the recognition convention.

Permanently close the period for all modules.

Divide the period.

Use a ledger calendar to update period status.

Permanently close the fiscal year.

Use a ledger calendar to update module access.