Practice Free MB-310 Exam Online Questions
A customer implements Dynamics 365 Finance and wants to use the recurring invoice feature for accounts receivable.
The recurring invoice template includes the start date and frequency. However, when the Generate recurring invoices job processes, invoices are not created despite the criteria being met.
You need to ensure that invoices are generated.
What should you do?
- A . Associate a customer to the invoice template on the invoice template form
- B . Set the maximum billing amount on the recurring invoice template.
- C . Assign an invoice template to the customer posting profile.
- D . Assign an invoice template to a customer on the invoice tab of the customer record.
You are setting up the Accounts payable module and vendor invoice policies for an organization.
You need to set up vendor invoice policies that run when vendor invoices are posted in the system.
In which two ways can you set up the policies? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A . Set up invoice matching validation for vendor invoice policy.
- B . Configure the vendor invoice workflow to run the policies.
- C . Run the policies when you post a vendor invoice by using the Vendor invoice page and when you open the Vendor invoice policy violations page.
- D . Apply the policies to invoices that were created in the invoice register or invoice journal.
BC
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/key-tasks-vendor-invoice-policies
You are setting up the Accounts payable module and vendor invoice policies for an organization.
You need to set up vendor invoice policies that run when vendor invoices are posted in the system.
In which two ways can you set up the policies? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A . Set up invoice matching validation for vendor invoice policy.
- B . Configure the vendor invoice workflow to run the policies.
- C . Run the policies when you post a vendor invoice by using the Vendor invoice page and when you open the Vendor invoice policy violations page.
- D . Apply the policies to invoices that were created in the invoice register or invoice journal.
BC
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/key-tasks-vendor-invoice-policies
You are setting up the Accounts payable module and vendor invoice policies for an organization.
You need to set up vendor invoice policies that run when vendor invoices are posted in the system.
In which two ways can you set up the policies? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A . Set up invoice matching validation for vendor invoice policy.
- B . Configure the vendor invoice workflow to run the policies.
- C . Run the policies when you post a vendor invoice by using the Vendor invoice page and when you open the Vendor invoice policy violations page.
- D . Apply the policies to invoices that were created in the invoice register or invoice journal.
BC
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/key-tasks-vendor-invoice-policies
A company uses expense management in Dynamics 365 Finance. The company has two legal entities.
Company A reimburses employees for travel-related expenses. Company B plans to reimburse remote employees monthly for travel-related expenses. All employees are required to complete expense reports.
You need to configure the expense type that can be used for both companies.
Which expense type category should you use?
- A . Project
- B . Shared
- C . Case
- D . Procurement
A company uses expense management in Dynamics 365 Finance. The company has two legal entities.
Company A reimburses employees for travel-related expenses. Company B plans to reimburse remote employees monthly for travel-related expenses. All employees are required to complete expense reports.
You need to configure the expense type that can be used for both companies.
Which expense type category should you use?
- A . Project
- B . Shared
- C . Case
- D . Procurement
A company uses Microsoft Dynamics 365 finance to manage customer support contracts.
You need to validate a revenue recognition schedule for a customer, in which two pages can you view the revenue recognition schedule? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A . an invoiced sales order
- B . the revenue schedule details
- C . the revenue schedules
- D . an invoiced purchase order
- E . The revenue recognition schedule
HOTSPOT
A company uses Dynamics 365 Finance to manage fixed assets. The company’s fiscal year is set as the calendar year.
The company requires two books for each fixed asset.
The company has the following requirements for the books:
You need to configure a fixed asset group book setup to meet the requirements.
Which depreciation conventions and depreciation profiles should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
You are implementing Dynamics 365 Finance.
You need to enable electronic fund transfers (EFT) for vendors.
Which three steps must you complete? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . Import the X++file format.
- B . Import the payment model into the Electronic reporting (ER) repository.
- C . Export Electronic reporting (ER) configuration from Lifecycle Services (LCS).
- D . Import a new Electronic reporting (ER) configuration into Lifecycle Services (LCS).
- E . Enable the EFT format as a method of payment within Accounts payable.
You need to resolve the issue that User4 reports.
What should you do?
- A . Change the status of the vendor collaboration request
- B . Create a vendor account with the system external user role and the vendor admin (external) role
- C . Remove the external system user role from the vendor
- D . Manually create the vendor account with the system user role