Practice Free MB-310 Exam Online Questions
You need to configure the posting groups for Humongous insurance s subsidiary.
Which ledger posting group field should you use?
- A . Sales tax receivable
- B . Use tax expense
- C . Use tax payable
- D . Sales tax payable
- E . Customer case discount
HOTSPOT
The posting configuration for a purchase order is shown as follows:
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic. NOTE: Each correct selection is worth one point.
You are a functional consultant for Contoso Entertainment System USA (USMF).
You plan to settle accounts by receiving cash payments in US currency.
You need to create a cash receipts journal that uses the US dollar currency.
To complete this task, sign in to the Dynamics 365 portal.
Click the +New link to add a new cash receipt journal.
Fill in the required fields including the currency field.
DRAG DROP
You are implementing revenue recognition functionality in Microsoft Dynamics 365 Finance.
You need to configure revenue schedules to meet the following requirements:
• Agreement start and end dates must be determined by the system.
• Determine revenue price allocation across the occurrences based on contract terms.
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
DRAG DROP
You are implementing revenue recognition functionality in Microsoft Dynamics 365 Finance.
You need to configure revenue schedules to meet the following requirements:
• Agreement start and end dates must be determined by the system.
• Determine revenue price allocation across the occurrences based on contract terms.
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
A company implements baste budgeting functionality in Dynamics 365 Finance in multiple departments that belong to the same legal entity. Managers must be able to identify and track budgets by department. You need to configure the system.
What should you configure?
- A . Budget transfer rules
- B . Budget model with sub-model
- C . Budget entries workflows
- D . Budget codes and budget types
HOTSPOT
A client needs to configure Accounts payment vendor methods of payment to meet the following business requirements:
✑ Configure the electronic method of payment to create one electronic payment for all of the invoices due.
✑ Configure the system to ensure that all payments made with an electronic method of payment also forces the user to select which payment has been used.
You display the Methods of payment setup screen.
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic. NOTE: Each correct selection is worth one point.
A client wants general journals to be used only to post ledger-type transactions.
You need to set up journal configuration to achieve the requirement.
Solution: Set up posting restrictions on the general journal.
Does the solution meet the goal?
- A . Yes
- B . No
You are migrating data from a legacy system to Dynamics 365 Finance.
The legacy customer master data does not include a customer grouping. Customers must be assigned to a group.
You need to configure the posting profile.
What should you set up?
- A . a revenue account for sales orders transactions for a group of customers
- B . a payable account for specific customers
- C . an interest code for a group of customers
- D . terms of payment for a group of customers
DRAG DROP
You need to create Trey Research s bank accounts.
Which three actions should you perform in sequence? To answer move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
