Dynamics 365 for Finance and Operations MB-310 Release Date

You need to configure the system to meet the fiscal year requirements. What should you do?

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 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 the root cause for the error that User5 is experiencing.

What should you check?