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: | cassius |
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.
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.
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.
You need to address the employees issue regarding expense report policy violations.
Which parameter should you use?