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MB-310: Which Dynamics 365 Finance Module Simplifies Vendor and Customer Processes?

Struggling to manage vendor and customer daily operations efficiently? Discover why the Accounts Payable and Accounts Receivable modules in Dynamics 365 Finance are the perfect solution for streamlining invoicing, payments, and collections.

Table of Contents

Question

Your manufacturing company has a complex supply chain with multiple vendors and customers. You need to implement a solution that allows the company to manage vendor and customer daily processes efficiently. What module should you recommend?

A. Accounts Payable and Accounts Receivable modules
B. Budgeting module
C. Cash and Bank Management module
D. General Ledger module

Answer

A. Accounts Payable and Accounts Receivable modules

Explanation

The Accounts Payable and Accounts Receivable modules in Dynamics 365 Finance provide the necessary functionality to manage vendor and customer daily processes such as invoicing and generating or collecting payments. The other modules, while important, do not specifically address these needs.

Microsoft Dynamics 365 Finance Functional Consultant MB-310 certification exam assessment practice question and answer (Q&A) dump including multiple choice questions (MCQ) and objective type questions, with detail explanation and reference available free, helpful to pass the Microsoft Dynamics 365 Finance Functional Consultant MB-310 exam and earn Microsoft Dynamics 365 Finance Functional Consultant MB-310 certification.