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NEW QUESTION 1
You work as a Financial Consultant. You have been hired by a company to manage the Microsoft Dynamics Finance 365 system. You need to configure the Microsoft Dynamics Finance system to spread costs from one cost object to one or more other cost objects by applying a relevant allocation base. Which of the following should you configure?
A. Cost allocation policy.
B. Cost behavior.
C. Cost elements.
D. Cost distribution.
NEW QUESTION 2
You work as the Finance Manager for a company. The company uses Microsoft Dynamics 365 Finance for its accounting system. You need to ensure that when creating sales orders, the sales tax is automatically calculated when an item is added to a sales order line. Which two of the following fields must be populated in the sales order line to ensure the sales tax is calculated? (Choose two.)
A. Item group.
B. Customer sales tax group.
C. Item sales tax group.
D. Sales tax code.
NEW QUESTION 3
You work as a Finance Manager for a public sector company. The company uses Microsoft Dynamics 365 Finance. You need to configure fund types. Which three of the following fund types fall under the Governmental Funds fund class? (Choose three.)
A. General fund.
B. Trust funds.
C. Capital project funds.
D. Enterprise funds.
E. Debt service funds.
NEW QUESTION 4
You work as a Financial Consultant. You have been hired by a company to manage the Microsoft Dynamics Finance 365 system. The company consists of two legal entities. You need to configure account structures. Which two of the following statements are true? (Choose two.)
A. You can create multiple account structures per legal entity.
B. Account structures cannot be reused across multiple legal entities.
C. If you change an account structure, posted transactions are not affected.
D. There is no limit to the number of segments in an account structure.
NEW QUESTION 5
Your role of Systems Administrator includes the management of your company’s Microsoft Dynamics 365 Finance system. You have assigned the Vendor (external) security role to a vendor that will work with purchase orders. Which two of the following actions can the vendor perform? (Choose two.)
A. Respond to and view information about purchase orders.
B. Request a new user account for a contact person by using the Provision user action.
C. Add a new or existing contact person to the vendor accounts that they are a contact for.
D. Request that a contact person’s user account be inactivated.
E. Maintain vendor collaboration invoices.
NEW QUESTION 6
Your role of Systems Administrator includes the management of your company’s Microsoft Dynamics 365 Finance system. You are configuring collections in the Accounts Receivable module. You have configured members of the Accounts team as collection agents. Each collection agent will monitor different groups of customers. You need to define groups of customer accounts that can be displayed and managed for collections or aging processes by the collection agents. Which of the following should you configure?
A. Customer groups.
B. Customer pools.
C. Customer aging snapshots.
D. Collection agent teams.
NEW QUESTION 7
A company has recently deployed Microsoft Dynamics 365 Finance. You have been hired as a Systems Administrator. Your role will include the management of the Dynamics 365 system. You have been asked by the Finance Manager to configure invoice matching validation to check for discrepancies between vendor invoices, purchase orders and product receipts. The configuration must meet the following requirements:
– Compare the unit price of the invoice to the unit price of the purchase order.
– Compare the invoice quantity to the matched product receipt quantity.
Which of the following validation methods should you configure?
A. Invoice totals matching.
B. Charges matching.
C. Two-way line level matching.
D. Three-way line level matching.
NEW QUESTION 8
Your role of Systems Administrator includes the management of your company’s Microsoft Dynamics 365 Finance system. You are configuring the methods of payment in the Accounts Receivable module. You need to configure the system to perform validation of journal entries when electronic payments are received. The validation must ensure that the type of bank operation that was used is selected by the user. Which of the following validation options should you select?
A. Payment specification is mandatory.
B. Payment ID is mandatory.
C. Bank transaction type is mandatory.
D. Payment reference is mandatory.
NEW QUESTION 9
You work as the Accounts Manager for a company. The company uses Microsoft Dynamics 365 Finance for its accounting system. The company has sold a number of fixed assets. You plan to enter the Fixed assets transactions in the Free text invoice page in Accounts Receivable. For free text invoices, the fixed asset transaction type will be which of the following?
D. Acquisition Adjustment
NEW QUESTION 10
You work as the Finance Director for a company. The company uses Microsoft Dynamics 365 Finance for its accounting system. The company has several financial dimensions and an organizational hierarchy configured for budgeting. You are configuring budgets within the organization. You need to configure the correct allocation method to distribute the data in a budget plan to accurately portray the projected amounts. You need to determine which allocation method to use to allocate budget plan lines from the source budget planning scenario to lines in the destination scenario, based on the percentages and financial dimensions that are defined in a selected budget allocation term. Which of the following allocation methods meets the requirement?
C. Allocate to dimension.
D. Copy from budget plan.
NEW QUESTION 11
Your role of Systems Administrator includes the management of your company’s Microsoft Dynamics 365 Finance system. You are configuring fixed assets in Dynamics 365 Finance. You have configured fixed asset groups and defined the cost threshold for an item to qualify as a fixed asset. You need to configure the system to automatically identify purchases that qualify as fixed assets. If an item qualifies as a fixed asset, it must be automatically added to the appropriate fixed asset group. Which of the following should you configure?
A. Fixed asset posting profiles.
B. Fixed asset books.
C. Fixed asset determination rules.
D. Fixed asset depreciation profiles.
NEW QUESTION 12
You work as the Finance Manager for a company. The company uses Microsoft Dynamics 365 Finance for its accounting system. A budget was configured at the start of the year for several large projects. During the budget cycle, the company decides to start a new project. You need to reallocate funds from the existing budget to the new project. Which of the following budget codes should you use for the reallocation of the budget funds?
D. Original budget.
E. Carry-forward budget.
NEW QUESTION 13
You have been tasked with restarting Internet Information Service (IIS) service in a nonproduction Tier 2 environment. You have signed in to Lifecycle Services (LCS), and selected the necessary environment. Which of the following is the page you should navigate to?
A. Project users.
B. Environment details.
C. Environment monitoring.
D. System Administration parameters.
NEW QUESTION 14
Your company has a Dynamics 365 Finance environment that has been extensively modified. Various users have begun complaining about a number of significant problems. A new hotfix that will remedy these problems has become available. You want to make sure that the hotfix does not disrupt any modifications. You have downloaded the hotfix from Lifecycle Services (LCS) and install the hotfix in your Microsoft Azure DevOps application development environment in an Idle state. Does this action indicate whether the hotfix disrupts any modifications or not?
A. Yes, it does.
B. No, it does not.
NEW QUESTION 15
Your company has Dynamics 365 Finance system. You are documenting the steps required to add a new customer to the system by using the Task Recorder utility. You want to add a credit check step that will be performed by a third-party app. You want the credit check step to be part of the documentation. How should you add the credit check step?
A. Add the step as a Start sub-task.
B. Add the step as an Action step.
C. Add the step as an Info step.
D. Add the step as a Queued Pending step.
NEW QUESTION 16
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