Practice Free MB-310 Exam Online Questions
DRAG DROP
You are a consultant who is implementing Dynamics 365 Finance in your organization.
You need to set up currencies and exchange rates for a client.
Which three actions should you perform in sequence? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
You are setting up the yearly budget for an organization for the year 2019.
You need to set up the budget register entries.
Which two fields must be set up when creating register entries? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . Budget cycle
- B . Budget manager
- C . Budget code
- D . Budget model
CD
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/basic-budgeting-overview-configuration
HOTSPOT
A company implemented Dynamics 365 Finance less than.
The following business rules must be implemented to:
• Operations must be allowed to exceed budge
• Marketing must receive warnings when the)
• Sales must not exceed its budget.
• All departments must have a calculation in in place to determine what they can spend.
• Budget funds do not need to be recorded in the general ledger.
You need to configure budget controls.
Which configuration option should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one points.
A client uses Dynamics 365 for Finance and Operations for accounts receivable.
You need to configure the method of payment to enforce the accounts receivable clerk to enter the wire number for the received electronic payment.
Which item should you set up as mandatory?
- A . Select payment reference
- B . Select bank transaction type
- C . Select Deposit slip
- D . Select Payment ID
DRAG DROP
A client plans to use financial statements in Dynamics 365 Finance. The client wants to process the statements by using various combinations of the components to create custom reports.
You need to associate the report components to the purpose.
Which report components should you use for each purpose? To answer, drag the appropriate component to the correct purpose. Each component may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point.
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/financial-report-components
You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact. You need to assign the Vendor (external) role to this vendor.
Which tasks can this vendor perform?
- A . Delete any contact person that they have created.
- B . Deny or allow a contact person’s access to documents on the vendor collaboration interface that are specific to the vendor account
- C . View and modify contact person information, such as the person’s title, email address, and telephone number.
- D . View consignment inventory.
D
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintain-vendor-collaboration
A company uses Microsoft Dynamics 365 Finance. The company purchases, creates, and acquires fixed assets by using purchase orders.
The system must acquire the fixed asset when a vendor invoice is posted.
You need to process the transaction.
What should you do?
- A . Run a fixed asset acquisition proposal before a fixed asset number can be added to a purchase order.
- B . Manually create a fixed asset before the fixed asset number is added to the purchase order.
- C . Select a procurement category in a purchase order line and leave the fixed asset group blank.
- D . Leave the fixed asset number blank on the purchase order.
HOTSPOT
You are asked to configure foreign currency revaluation in Dynamics 365 for Finance and Operations.
You are viewing the main accounts.
HOTSPOT
A client plans to use the cost accounting module in Dynamics 365 for Finance and Operations. You need to associate the correct definitions to the correct cost accounting concepts.
Which terms match the definitions? To answer, select the appropriate configuration in the answer are3. NOTE: Each correct selection is worth one point.
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cost-accounting/terms-cost-accounting
DRAG DROP
A company is implementing Microsoft Dynamics 365 Finance.
The company has multiple vehicles. You depreciate all vehicles by using the straight-line service file depreciation method. The same ledger account is used to record the transaction when vehicle assets are acquired.
You need to configure the vehicles as fixed assets in the system.
Which feature should you use? To answer, drag the appropriate features to the correct requirements-Each feature may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection b worth one point.
