Exam Name: | Microsoft Dynamics 365 Finance | ||
Exam Code: | MB-310 Dumps | ||
Vendor: | Microsoft | Certification: | Dynamics 365 for Finance and Operations |
Questions: | 286 Q&A's | Shared By: | cassidy |
You need in BUI that captured employee mobile receipts automatic ally match the transactions to resolve the User1 issue.
Which feature should you enable?
You need to configure the system to meet the fiscal year requirements. What should you do?
You need to identify the posting issue with sales order 1234.
What should you do?
You need to address the posting of sales orders to a closed period.
What should you do?